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/34 | Direct Receipts | 67,415 | 02/02/2019 | OWN/2018-19/P/36 | Expenditures | 10,407 | |||||||
02/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 7,500 | 05/02/2019 | OWN/2018-19/P/32 | Expenditures | 27,740 | |||||||
11/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 12,577 | 14/02/2019 | OWN/2018-19/P/33 | Expenditures | 20,459 | |||||||
14/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 16,034 | 22/02/2019 | OWN/2018-19/P/34 | Expenditures | 4,700 | |||||||
22/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 142,203 | 22/02/2019 | OWN/2018-19/P/37 | Expenditures | 2,250 | |||||||
22/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 40,020 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 4,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:49 AM. |