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.) |
09/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,818 | 08/02/2019 | OWN/2018-19/P/31 | Expenditures | 140,952 | |||||||
14/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,806 | 09/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,812 | |||||||
15/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,893 | 14/02/2019 | OWN/2018-19/P/33 | Expenditures | 5,306 | |||||||
28/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,365 | 15/02/2019 | OWN/2018-19/P/34 | Expenditures | 2,893 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/38 | Expenditures | 4,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:26 PM. |