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.) |
07/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 195,117 | 01/02/2019 | OWN/2018-19/P/57 | Expenditures | 7,550 | |||||||
24/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,150 | 02/02/2019 | OWN/2018-19/P/62 | Expenditures | 3,889 | |||||||
27/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 175,394 | 02/02/2019 | OWN/2018-19/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/66 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/67 | Expenditures | 199,300 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/69 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/64 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:52 AM. |