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.) |
05/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 10,931 | 08/02/2019 | OWN/2018-19/P/30 | Expenditures | 6,520 | 05/02/2019 | OWN/2018-19/C/5 | 10,931 | ||||
08/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 232,758 | 08/02/2019 | OWN/2018-19/P/31 | Expenditures | 2,816 | 14/02/2019 | OWN/2018-19/C/6 | 11,390 | ||||
14/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 11,390 | 08/02/2019 | OWN/2018-19/P/32 | Expenditures | 225,758 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/33 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/34 | Expenditures | 560 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:52 PM. |