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.) |
08/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 01/02/2019 | OWN/2018-19/P/256 | Expenditures | 26,250 | |||||||
11/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 33,600 | 01/02/2019 | OWN/2018-19/P/257 | Expenditures | 8,878 | |||||||
13/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 97,819 | 22/02/2019 | OWN/2018-19/P/258 | Expenditures | 17,320 | |||||||
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 131,219 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 78,662 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 53,558 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 40,997 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:04 AM. |