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/158 | Direct Receipts | 2,400 | 07/02/2019 | OWN/2018-19/P/34 | Expenditures | 145,950 | |||||||
05/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,130 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 1,900 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 13,960 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 13,960 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 6,540 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 1,064,397 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 1,191,507 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 1,058,439 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 1,532,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:59 PM. |