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.) |
05/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 25,005 | 05/02/2019 | OWN/2018-19/P/34 | Expenditures | 6,208 | |||||||
08/02/2019 | SAS/2018-19/R/10 | Direct Receipts | 10,000 | 08/02/2019 | OWN/2018-19/P/35 | Expenditures | 20,000 | |||||||
11/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 10,050 | 09/02/2019 | SAS/2018-19/P/16 | Expenditures | 12,080 | |||||||
28/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 28 | 09/02/2019 | SAS/2018-19/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/02/2019 | SAS/2018-19/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/02/2019 | SAS/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:36:52 AM. |