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.) |
04/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,135,086 | 05/02/2019 | OWN/2018-19/P/36 | Expenditures | 386,462 | 22/02/2019 | OWN/2018-19/C/11 | 72,550 | ||||
15/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 100,756 | 05/02/2019 | OWN/2018-19/P/37 | Expenditures | 433,982 | |||||||
27/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 46,921 | 22/02/2019 | OWN/2018-19/P/52 | Expenditures | 72,550 | |||||||
27/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 41,614 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 27,722 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 35,841 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:00 AM. |