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/20 | Direct Receipts | 204,136 | 12/02/2019 | OWN/2018-19/P/71 | Expenditures | 8,658 | 12/02/2019 | OWN/2018-19/C/14 | 47,729 | ||||
13/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,876 | 12/02/2019 | OWN/2018-19/P/72 | Expenditures | 14,630 | 14/02/2019 | OWN/2018-19/C/15 | 62,448 | ||||
15/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 20,900 | 12/02/2019 | OWN/2018-19/P/73 | Expenditures | 11,244 | |||||||
25/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 36,600 | 12/02/2019 | OWN/2018-19/P/74 | Expenditures | 9,497 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/75 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/76 | Expenditures | 62,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:24 PM. |