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.) |
08/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 263,110 | 08/01/2019 | OWN/2018-19/P/29 | Expenditures | 234,410 | |||||||
11/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,539 | 09/01/2019 | OWN/2018-19/P/30 | Expenditures | 28,700 | |||||||
19/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,026 | 11/01/2019 | OWN/2018-19/P/31 | Expenditures | 160 | |||||||
21/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,169 | 19/01/2019 | OWN/2018-19/P/32 | Expenditures | 523 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/33 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/34 | Expenditures | 199 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:25 PM. |