Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 75,783 | 05/02/2019 | OWN/2018-19/P/116 | Expenditures | 168,804 | 21/02/2019 | OWN/2018-19/C/44 | 74,910 | ||||
25/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,360 | 05/02/2019 | OWN/2018-19/P/117 | Expenditures | 600 | 25/02/2019 | OWN/2018-19/C/45 | 1,360 | ||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/118 | Expenditures | 35,501 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/88 | Expenditures | 15,434 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/119 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/120 | Expenditures | 28,195 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/121 | Expenditures | 14,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:47 PM. |