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/57 | Direct Receipts | 128,569 | 01/02/2019 | OWN/2018-19/P/75 | Expenditures | 44,850 | |||||||
01/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,757 | 01/02/2019 | OWN/2018-19/P/81 | Expenditures | 128,569 | |||||||
28/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 750 | 20/02/2019 | OWN/2018-19/P/41 | Expenditures | 2,350 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,637 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/78 | Expenditures | 2,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:52 PM. |