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.) |
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 7,584 | 01/02/2019 | OWN/2018-19/P/55 | Expenditures | 3,800 | 22/02/2019 | OWN/2018-19/C/6 | 31,290 | ||||
01/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 183,570 | 03/02/2019 | OWN/2018-19/P/54 | Expenditures | 3,200 | |||||||
05/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,000,000 | 18/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,800 | |||||||
18/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,016 | 22/02/2019 | OWN/2018-19/P/57 | Expenditures | 15,600 | |||||||
22/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 47,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:15 AM. |