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.) |
07/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 95,350 | 07/02/2019 | OWN/2018-19/P/57 | Expenditures | 8,100 | |||||||
13/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 73,577 | 07/02/2019 | OWN/2018-19/P/58 | Expenditures | 9,800 | |||||||
20/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 24,625 | 13/02/2019 | OWN/2018-19/P/93 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/94 | Expenditures | 54,989 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/95 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/59 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/60 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/61 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:47 AM. |