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.) |
13/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,880 | 04/02/2019 | OWN/2018-19/P/111 | Expenditures | 18,900 | 13/02/2019 | OWN/2018-19/C/15 | 2,520 | ||||
13/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 14,907 | 04/02/2019 | OWN/2018-19/P/112 | Expenditures | 1,200 | 13/02/2019 | OWN/2018-19/C/21 | 5,980 | ||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/113 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/114 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/95 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/115 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/116 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/117 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/118 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/96 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:38 PM. |