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/39 | Direct Receipts | 29,331 | 15/03/2019 | OWN/2018-19/P/19 | Expenditures | 32,433 | |||||||
12/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 32,525 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 21,000 | Expenditures | ||||||||||
25/03/2019 | PYKKA/2018-19/R/4 | Direct Receipts | 2,894 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 667,050 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:12 AM. |