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.) |
04/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 29,496 | 04/02/2019 | OWN/2018-19/P/129 | Expenditures | 1,500 | |||||||
06/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 14,059 | 04/02/2019 | OWN/2018-19/P/130 | Expenditures | 1,100 | |||||||
13/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 19,170 | 04/02/2019 | OWN/2018-19/P/131 | Expenditures | 140 | |||||||
27/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 20,916 | 04/02/2019 | OWN/2018-19/P/132 | Expenditures | 22,000 | |||||||
27/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 14,865 | 04/02/2019 | OWN/2018-19/P/133 | Expenditures | 544 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/134 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/135 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/136 | Expenditures | 561 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/137 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:54 AM. |