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.) |
15/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 8,441 | 11/02/2019 | STS/2018-19/P/2 | Expenditures | 7,850 | 21/02/2019 | OWN/2018-19/C/17 | 11,529 | ||||
15/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 13,400 | 15/02/2019 | OWN/2018-19/P/50 | Expenditures | 5,750 | 21/02/2019 | OWN/2018-19/C/21 | 16,200 | ||||
21/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,116 | 15/02/2019 | OWN/2018-19/P/51 | Expenditures | 4,900 | 28/02/2019 | OWN/2018-19/C/23 | 10,000 | ||||
21/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,800 | 28/02/2019 | OWN/2018-19/P/52 | Expenditures | 30,000 | |||||||
28/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 30,000 | 28/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:22 AM. |