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.) |
23/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 353,084 | 09/01/2019 | OWN/2018-19/P/33 | Expenditures | 14,500 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/34 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/18 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 19,096 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/36 | Expenditures | 194,729 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/37 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/39 | Expenditures | 21,176 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/40 | Expenditures | 10,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:09 AM. |