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.) |
06/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 49,575 | 05/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,700 | |||||||
08/02/2019 | STS/2018-19/R/10 | Direct Receipts | 10,000 | 06/02/2019 | OWN/2018-19/P/74 | Expenditures | 3,000 | |||||||
14/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,024 | 06/02/2019 | OWN/2018-19/P/79 | Expenditures | 49,575 | |||||||
20/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,700 | 08/02/2019 | OWN/2018-19/P/75 | Expenditures | 2,000 | |||||||
21/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 5,950 | 14/02/2019 | OWN/2018-19/P/76 | Expenditures | 3,024 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/78 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/66 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:34 AM. |