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.) |
15/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,549,995 | 03/01/2019 | OWN/2018-19/P/61 | Expenditures | 7,000 | |||||||
24/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 483,656 | 07/01/2019 | OWN/2018-19/P/62 | Expenditures | 47,822 | |||||||
25/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,830 | 18/01/2019 | OWN/2018-19/P/63 | Expenditures | 9,150 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/64 | Expenditures | 170,134 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/65 | Expenditures | 102,988 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/66 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/67 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/68 | Expenditures | 59,240 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/70 | Expenditures | 63,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:11 AM. |