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/82 | Direct Receipts | 73,450 | 01/02/2019 | OWN/2018-19/P/149 | Expenditures | 20,118 | |||||||
28/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 40,252 | 11/02/2019 | TSC/2018-19/P/51 | Expenditures | 88.5 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/150 | Expenditures | 62,450 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/159 | Expenditures | 74,427 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/161 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/162 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/163 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/172 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/174 | Expenditures | 19,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:00 PM. |