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.) |
10/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 514,838 | 02/01/2019 | OWN/2018-19/P/75 | Expenditures | 8,065 | |||||||
11/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 12,709 | 02/01/2019 | OWN/2018-19/P/76 | Expenditures | 5,455 | |||||||
11/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 11,930 | 23/01/2019 | OWN/2018-19/P/77 | Expenditures | 4,900 | |||||||
24/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 702,876 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:45 PM. |