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.) |
12/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 143,120 | 20/03/2019 | OWN/2018-19/P/41 | Expenditures | 87,000 | |||||||
20/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,687 | 20/03/2019 | OWN/2018-19/P/42 | Expenditures | 53,000 | |||||||
20/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 57,279 | 20/03/2019 | OWN/2018-19/P/43 | Expenditures | 252,332 | |||||||
20/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 252,379 | 20/03/2019 | OWN/2018-19/P/44 | Expenditures | 49,980 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:01 PM. |