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.) |
05/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 400,000 | 12/02/2019 | OWN/2018-19/P/20 | Expenditures | 399,785 | |||||||
06/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 649,697 | 12/02/2019 | OWN/2018-19/P/21 | Expenditures | 355,544 | |||||||
20/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 399,476 | 12/02/2019 | OWN/2018-19/P/22 | Expenditures | 177,508 | |||||||
20/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 900,000 | 24/02/2019 | OWN/2018-19/P/23 | Expenditures | 355,502 | |||||||
26/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 568,620 | 24/02/2019 | OWN/2018-19/P/24 | Expenditures | 355,004 | |||||||
27/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 39,236 | 24/02/2019 | OWN/2018-19/P/25 | Expenditures | 354,200 | |||||||
27/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 39,272 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 45,740 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 44,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:35 PM. |