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/48 | Direct Receipts | 42,366 | 04/02/2019 | OWN/2018-19/P/90 | Expenditures | 14,943 | 06/02/2019 | OWN/2018-19/C/19 | 46,351 | ||||
06/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 2,190 | 04/02/2019 | OWN/2018-19/P/91 | Expenditures | 2,714 | 25/02/2019 | OWN/2018-19/C/20 | 23,489 | ||||
06/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,795 | 18/02/2019 | OWN/2018-19/P/92 | Expenditures | 53,210 | |||||||
25/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 22,119 | 18/02/2019 | OWN/2018-19/P/93 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 700 | 22/02/2019 | OWN/2018-19/P/94 | Expenditures | 5,550 | |||||||
25/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 670 | 28/02/2019 | OWN/2018-19/P/95 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:51 AM. |