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.) |
03/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 35,502 | 08/01/2019 | OWN/2018-19/P/111 | Expenditures | 19,500 | |||||||
10/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 7,473 | 09/01/2019 | OWN/2018-19/P/112 | Expenditures | 25,800 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/113 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/114 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/115 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/116 | Expenditures | 24,973 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/117 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/118 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/119 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/120 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:00 PM. |