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/14 | Direct Receipts | 4,473 | 01/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,050 | |||||||
04/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,248 | 01/02/2019 | OWN/2018-19/P/52 | Expenditures | 900 | |||||||
13/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,579 | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 3,000 | |||||||
26/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,644 | 11/02/2019 | OWN/2018-19/P/54 | Expenditures | 377,243 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/61 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/57 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:23 PM. |