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.) |
05/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 708,000 | 07/03/2019 | OWN/2018-19/P/35 | Expenditures | 60,000 | |||||||
12/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,770 | 08/03/2019 | OWN/2018-19/P/36 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/37 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/39 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/40 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:42 AM. |