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.) |
09/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 92,147 | 09/01/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | 18/01/2019 | OWN/2018-19/C/15 | 3,282 | ||||
09/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 192,660 | 14/01/2019 | OWN/2018-19/P/60 | Expenditures | 192,660 | |||||||
14/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,636 | 14/01/2019 | OWN/2018-19/P/61 | Expenditures | 92,147 | |||||||
16/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 7,294 | 18/01/2019 | OWN/2018-19/P/85 | Expenditures | 414 | |||||||
18/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 7,294 | 21/01/2019 | OWN/2018-19/P/62 | Expenditures | 1,000 | |||||||
18/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 10,802 | 21/01/2019 | OWN/2018-19/P/63 | Expenditures | 7,475 | |||||||
18/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 3,696 | 29/01/2019 | OWN/2018-19/P/64 | Expenditures | 41,902 | |||||||
23/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 5,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:27 AM. |