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.) |
06/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 23,095 | 06/02/2019 | OWN/2018-19/P/114 | Expenditures | 510 | |||||||
12/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 23,377 | 07/02/2019 | OWN/2018-19/P/115 | Expenditures | 3,000 | |||||||
15/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 177,850 | 07/02/2019 | OWN/2018-19/P/116 | Expenditures | 1,645 | |||||||
26/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 3,232 | 07/02/2019 | OWN/2018-19/P/117 | Expenditures | 3,750 | |||||||
26/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 110 | 07/02/2019 | OWN/2018-19/P/118 | Expenditures | 780 | |||||||
26/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 2,320 | 13/02/2019 | OWN/2018-19/P/119 | Expenditures | 7,292 | |||||||
26/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 8,440 | 13/02/2019 | OWN/2018-19/P/120 | Expenditures | 832 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/121 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/122 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:40 AM. |