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.) |
02/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 19,771 | 02/02/2019 | OWN/2018-19/P/64 | Expenditures | 7,500 | 15/02/2019 | OWN/2018-19/C/18 | 13,650 | ||||
02/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 2,110 | 02/02/2019 | OWN/2018-19/P/65 | Expenditures | 11,381 | |||||||
15/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 13,758 | 02/02/2019 | OWN/2018-19/P/66 | Expenditures | 3,000 | |||||||
15/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 450 | 05/02/2019 | OWN/2018-19/P/67 | Expenditures | 7,500 | |||||||
15/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 450 | 05/02/2019 | OWN/2018-19/P/68 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/69 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/71 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/72 | Expenditures | 1,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:01 AM. |