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/35 | Direct Receipts | 114,697 | 05/02/2019 | OWN/2018-19/P/127 | Expenditures | 7,200 | 05/02/2019 | OWN/2018-19/C/27 | 114,697 | ||||
28/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 3,860 | 07/02/2019 | OWN/2018-19/P/128 | Expenditures | 8,800 | 28/02/2019 | OWN/2018-19/C/34 | 3,900 | ||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/129 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/130 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/131 | Expenditures | 33,947 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/132 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/133 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/134 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/135 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/136 | Expenditures | 105,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:21 PM. |