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/46 | Direct Receipts | 85,727 | 04/02/2019 | OWN/2018-19/P/95 | Expenditures | 85,727 | 01/02/2019 | OWN/2018-19/C/31 | 3,000 | ||||
25/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 7,957 | 04/02/2019 | OWN/2018-19/P/96 | Expenditures | 6,459 | 25/02/2019 | OWN/2018-19/C/32 | 6,500 | ||||
26/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,103 | 04/02/2019 | OWN/2018-19/P/97 | Expenditures | 5,959 | |||||||
27/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,357 | 13/02/2019 | OWN/2018-19/P/101 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/98 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/99 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/100 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/103 | Expenditures | 340 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/104 | Expenditures | 1,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:27 PM. |