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.) |
04/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,398 | 04/02/2019 | F4/2018-19/P/19 | Expenditures | 24,970 | 25/02/2019 | OWN/2018-19/C/12 | 62,220 | ||||
04/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 417 | 04/02/2019 | F4/2018-19/P/20 | Expenditures | 4,000 | |||||||
25/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 65,300 | 04/02/2019 | OWN/2018-19/P/31 | Expenditures | 150 | |||||||
28/02/2019 | IAY/2018-19/R/2 | Direct Receipts | 24 | 25/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,428 | |||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 9,252 | 25/02/2019 | OWN/2018-19/P/33 | Expenditures | 450 | |||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,746 | 25/02/2019 | OWN/2018-19/P/34 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:31 AM. |