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.) |
03/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 731 | 03/01/2019 | OWN/2018-19/P/93 | Expenditures | 4,500 | |||||||
30/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 158,300 | 18/01/2019 | OWN/2018-19/P/94 | Expenditures | 3,671 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/95 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/96 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/97 | Expenditures | 540 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/98 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/100 | Expenditures | 158,300 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:39 PM. |