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.) |
01/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 30,000 | 07/02/2019 | OWN/2018-19/P/82 | Expenditures | 7,250 | 28/02/2019 | OWN/2018-19/C/13 | 7,000 | ||||
07/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,900 | 13/02/2019 | OWN/2018-19/P/83 | Expenditures | 456,278 | |||||||
07/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 17 | 13/02/2019 | OWN/2018-19/P/84 | Expenditures | 5,000 | |||||||
28/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 28,846 | 14/02/2019 | OWN/2018-19/P/85 | Expenditures | 8,650 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/88 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:27 AM. |