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.) |
13/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 86,847 | 05/02/2019 | OWN/2018-19/P/65 | Expenditures | 12,900 | 13/02/2019 | OWN/2018-19/C/22 | 81,490 | ||||
13/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 5,889 | 13/02/2019 | OWN/2018-19/P/54 | Expenditures | 5,100 | |||||||
13/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 32,487 | 13/02/2019 | OWN/2018-19/P/66 | Expenditures | 32,300 | |||||||
28/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 44,522 | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 78,500 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/67 | Expenditures | 44,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:02 AM. |