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.) |
04/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 800 | 08/02/2019 | OWN/2018-19/P/13 | Expenditures | 5,600 | |||||||
07/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,200 | 11/02/2019 | OWN/2018-19/P/14 | Expenditures | 6,500 | |||||||
11/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,400 | 15/02/2019 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
14/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 600 | 20/02/2019 | OWN/2018-19/P/30 | Expenditures | 700 | |||||||
26/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,300 | 22/02/2019 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
26/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,700 | 25/02/2019 | OWN/2018-19/P/17 | Expenditures | 23,000 | |||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 10,000 | 25/02/2019 | OWN/2018-19/P/27 | Expenditures | 26,300 | |||||||
28/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 300 | 28/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,540 | |||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:47 AM. |