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.) |
02/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 284,744 | 02/03/2019 | OWN/2018-19/P/100 | Expenditures | 486,058 | 02/03/2019 | OWN/2018-19/C/3 | 14,000 | ||||
02/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 47,626 | 02/03/2019 | OWN/2018-19/P/97 | Expenditures | 152,968 | 02/03/2019 | OWN/2018-19/C/4 | 16,116 | ||||
28/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 124 | 02/03/2019 | OWN/2018-19/P/98 | Expenditures | 49,742 | |||||||
28/03/2019 | NRDWSP/2018-19/R/11 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:41 PM. |