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.) |
10/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,719,987 | 10/01/2019 | OWN/2018-19/P/35 | Expenditures | 4,694 | |||||||
10/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 4,694 | 10/01/2019 | OWN/2018-19/P/36 | Expenditures | 4,694 | |||||||
10/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,694 | 10/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,719,987 | |||||||
10/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 4,694 | 25/01/2019 | OWN/2018-19/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:52 PM. |