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.) |
07/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 198,176 | 05/01/2019 | OWN/2018-19/P/18 | Expenditures | 326 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/22 | Expenditures | 178,061 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/23 | Expenditures | 348,519 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/24 | Expenditures | 31,829 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/25 | Expenditures | 648,909 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,164 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:30 PM. |