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.) |
11/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 45,000 | 01/01/2019 | OWN/2018-19/P/18 | Expenditures | 308,852 | |||||||
31/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 493,521 | 03/01/2019 | OWN/2018-19/P/19 | Expenditures | 40,140 | |||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/20 | Expenditures | 442,667 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/31 | Expenditures | 442,667 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/21 | Expenditures | 442,050 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 266,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:51 AM. |