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.) |
01/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 31,093 | 05/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,390 | 19/02/2019 | OWN/2018-19/C/19 | 69,649 | ||||
19/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 37,215 | 20/02/2019 | DRDA/2018-19/P/2 | Expenditures | 360,254 | 27/02/2019 | OWN/2018-19/C/21 | 13,500 | ||||
27/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,350 | 21/02/2019 | OWN/2018-19/P/47 | Expenditures | 9,600 | |||||||
27/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 41,301 | 27/02/2019 | OWN/2018-19/P/48 | Expenditures | 8,815 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/49 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/59 | Expenditures | 18,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:36 AM. |