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.) |
28/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 59,542 | 01/02/2019 | OWN/2018-19/P/71 | Expenditures | 44,095 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/72 | Expenditures | 246,189 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/74 | Expenditures | 37,304 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/75 | Expenditures | 61,150 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/76 | Expenditures | 25,936 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/77 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/78 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/79 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/89 | Expenditures | 10,805,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:24 AM. |