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/41 | Direct Receipts | 13,943 | 05/02/2019 | OWN/2018-19/P/76 | Expenditures | 4,500 | 05/02/2019 | OWN/2018-19/C/14 | 5,000 | ||||
05/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 29,122 | 05/02/2019 | OWN/2018-19/P/77 | Expenditures | 4,250 | 05/02/2019 | OWN/2018-19/C/15 | 5,000 | ||||
07/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 27,778 | 07/02/2019 | OWN/2018-19/P/88 | Expenditures | 4,130 | 07/02/2019 | OWN/2018-19/C/16 | 19,500 | ||||
12/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,503 | 07/02/2019 | OWN/2018-19/P/89 | Expenditures | 4,500 | |||||||
15/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 5,743 | 07/02/2019 | OWN/2018-19/P/90 | Expenditures | 960 | |||||||
15/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 400,000 | 12/02/2019 | OWN/2018-19/P/91 | Expenditures | 24,450 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/102 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/92 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:47 AM. |