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.) |
08/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 12,000,000 | 06/03/2019 | OWN/2018-19/P/39 | Expenditures | 2,375 | |||||||
19/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 98,743 | 06/03/2019 | OWN/2018-19/P/40 | Expenditures | 570 | |||||||
23/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 44,413 | 19/03/2019 | OWN/2018-19/P/41 | Expenditures | 3,960 | |||||||
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,687 | 19/03/2019 | OWN/2018-19/P/42 | Expenditures | 49,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:58 AM. |