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.) |
22/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 931,140 | 01/03/2019 | OWN/2018-19/P/103 | Expenditures | 18,370 | |||||||
22/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 411,621 | 01/03/2019 | OWN/2018-19/P/104 | Expenditures | 5,550 | |||||||
22/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 394,752 | 15/03/2019 | OWN/2018-19/P/105 | Expenditures | 15,499 | |||||||
22/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 60,892 | 15/03/2019 | OWN/2018-19/P/106 | Expenditures | 36,189 | |||||||
22/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 58,495 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 180,500 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 167,351 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 170,046 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 61,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:10 PM. |