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.) |
08/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 79,460 | 08/01/2019 | OWN/2018-19/P/58 | Expenditures | 14,000 | |||||||
23/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 331,948 | 08/01/2019 | OWN/2018-19/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/60 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/61 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/62 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/63 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/65 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/66 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:08 AM. |