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.) |
13/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 135,285 | 15/02/2019 | OWN/2018-19/P/37 | Expenditures | 154,410 | |||||||
26/02/2019 | ACDPS/2018-19/R/21 | Direct Receipts | 300,000 | 15/02/2019 | OWN/2018-19/P/38 | Expenditures | 16,000 | |||||||
27/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 720,473 | 15/02/2019 | OWN/2018-19/P/39 | Expenditures | 11,600 | |||||||
28/02/2019 | ACDPS/2018-19/R/22 | Direct Receipts | 342,450 | 15/02/2019 | OWN/2018-19/P/40 | Expenditures | 47,509 | |||||||
28/02/2019 | ACDPS/2018-19/R/23 | Direct Receipts | 199,970 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 460,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:05 AM. |