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.) |
16/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 500,000 | 28/01/2019 | OWN/2018-19/P/19 | Expenditures | 268,612 | |||||||
31/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 15,220 | 29/01/2019 | ACDPS/2018-19/P/21 | Expenditures | 35,000 | |||||||
31/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 103,966 | 30/01/2019 | ACDPS/2018-19/P/22 | Expenditures | 106,667 | |||||||
31/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 18,081 | 30/01/2019 | ACDPS/2018-19/P/23 | Expenditures | 26,776 | |||||||
Direct Receipts | 30/01/2019 | ACDPS/2018-19/P/24 | Expenditures | 17,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:55 PM. |