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/64 | Direct Receipts | 10 | 04/02/2019 | OWN/2018-19/P/82 | Expenditures | 9,468 | |||||||
06/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 10,845 | 04/02/2019 | OWN/2018-19/P/83 | Expenditures | 5,935 | |||||||
Direct Receipts | 06/02/2019 | SURCHARGE/2018-19/P/3 | Expenditures | 24,239 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/84 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 21/02/2019 | SURCHARGE/2018-19/P/4 | Expenditures | 46,278 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/85 | Expenditures | 13,574 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/86 | Expenditures | 9,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:40 PM. |