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/34 | Direct Receipts | 7,500 | 07/02/2019 | OWN/2018-19/P/113 | Expenditures | 2,600 | 07/02/2019 | OWN/2018-19/C/5 | 5,000 | ||||
07/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 5,520 | 07/02/2019 | OWN/2018-19/P/95 | Expenditures | 2,500 | 07/02/2019 | OWN/2018-19/C/8 | 3,000 | ||||
16/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 27 | 16/02/2019 | OWN/2018-19/P/118 | Expenditures | 2,500 | 21/02/2019 | OWN/2018-19/C/4 | 12,000 | ||||
21/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 14,000 | 16/02/2019 | OWN/2018-19/P/97 | Expenditures | 17.7 | 21/02/2019 | OWN/2018-19/C/9 | 10,000 | ||||
21/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 14,092 | 21/02/2019 | OWN/2018-19/P/114 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/115 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/98 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:56 AM. |