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/80 | Direct Receipts | 922 | 14/02/2019 | OWN/2018-19/P/58 | Expenditures | 13,122 | 08/02/2019 | OWN/2018-19/C/23 | 4,031 | ||||
04/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 2,381 | 15/02/2019 | OWN/2018-19/P/53 | Expenditures | 15,000 | 11/02/2019 | OWN/2018-19/C/24 | 4,955 | ||||
06/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 574 | 15/02/2019 | OWN/2018-19/P/54 | Expenditures | 15,000 | 22/02/2019 | OWN/2018-19/C/25 | 7,542 | ||||
09/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 4,805 | 15/02/2019 | OWN/2018-19/P/55 | Expenditures | 15,000 | |||||||
12/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 2,445 | 15/02/2019 | OWN/2018-19/P/56 | Expenditures | 15,000 | |||||||
20/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 5,097 | 15/02/2019 | OWN/2018-19/P/57 | Expenditures | 10,000 | |||||||
21/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 2,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:43 AM. |