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.) |
11/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 4,000 | 02/02/2019 | OWN/2018-19/P/17 | Expenditures | 4,201 | |||||||
13/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 112,907 | 18/02/2019 | OWN/2018-19/P/18 | Expenditures | 37,629 | |||||||
16/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 667,050 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 37,063 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 42,886 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 22,243 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 36,579 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:54 AM. |