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.) |
06/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 23,146 | 02/02/2019 | OWN/2018-19/P/53 | Expenditures | 8,400 | 07/02/2019 | OWN/2018-19/C/12 | 23,000 | ||||
13/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 21,449 | 06/02/2019 | OWN/2018-19/P/54 | Expenditures | 1,960 | 16/02/2019 | OWN/2018-19/C/13 | 20,000 | ||||
20/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,756 | 06/02/2019 | OWN/2018-19/P/55 | Expenditures | 2,800 | 22/02/2019 | OWN/2018-19/C/14 | 2,500 | ||||
25/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 3,041 | 12/02/2019 | OWN/2018-19/P/56 | Expenditures | 52 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/57 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/60 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:17 PM. |