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/10 | Direct Receipts | 83,767 | 06/03/2019 | OWN/2018-19/P/26 | Expenditures | 21,160 | 12/03/2019 | OWN/2018-19/C/3 | 849,020 | ||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 333,456 | 12/03/2019 | OWN/2018-19/P/34 | Expenditures | 376,260 | 29/03/2019 | OWN/2018-19/C/4 | 73,465 | ||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/35 | Expenditures | 82,009 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/36 | Expenditures | 163,670 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/37 | Expenditures | 218,707 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/38 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 14/03/2019 | OWN/2018-19/P/28 | Expenditures | 218,720 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/27 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/29 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/39 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/40 | Expenditures | 48,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:50 AM. |