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.) |
12/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 20,862 | 23/03/2019 | OWN/2018-19/P/38 | Expenditures | 377,020 | 23/03/2019 | OWN/2018-19/C/13 | 43,962 | ||||
12/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 26,719 | 23/03/2019 | OWN/2018-19/P/39 | Expenditures | 376,360 | 28/03/2019 | OWN/2018-19/C/14 | 363,876 | ||||
Direct Receipts | 23/03/2019 | OWN/2018-19/P/53 | Expenditures | 43,962 | 28/03/2019 | OWN/2018-19/C/15 | 475,779 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/40 | Expenditures | 154,380 | 29/03/2019 | OWN/2018-19/C/16 | 220,000 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/55 | Expenditures | 363,876 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/56 | Expenditures | 475,779 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/54 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:30 PM. |