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.) |
26/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 871 | 02/02/2019 | OWN/2018-19/P/173 | Expenditures | 50,000 | |||||||
26/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 9,832 | 02/02/2019 | OWN/2018-19/P/174 | Expenditures | 17,841 | |||||||
26/02/2019 | OWN/2018-19/R/157 | Direct Receipts | 810 | 02/02/2019 | OWN/2018-19/P/175 | Expenditures | 8,200 | |||||||
26/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 810 | 02/02/2019 | OWN/2018-19/P/176 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/177 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/178 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/179 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/180 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/181 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/182 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/183 | Expenditures | 871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:14 AM. |