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.) |
28/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 47,200 | 04/01/2019 | OWN/2018-19/P/238 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/239 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/240 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/241 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/242 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/243 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 12/01/2019 | OWN/2018-19/P/244 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/249 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:31 AM. |