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.) |
09/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 500,000 | 02/02/2019 | ACDPS/2018-19/P/8 | Expenditures | 98,325 | |||||||
09/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 500,000 | 02/02/2019 | OWN/2018-19/P/21 | Expenditures | 894,363 | |||||||
09/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 500,000 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 500,000 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:45 AM. |