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.) |
10/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 163,260 | 10/01/2019 | OWN/2018-19/P/58 | Expenditures | 163,000 | 24/01/2019 | OWN/2018-19/C/19 | 10,000 | ||||
24/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 28,239 | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
28/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 45,350 | 24/01/2019 | OWN/2018-19/P/59 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/60 | Expenditures | 293 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/61 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/62 | Expenditures | 45,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:49 AM. |