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/12 | Direct Receipts | 60,656 | 28/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,773 | 28/02/2019 | OWN/2018-19/C/13 | 9,927 | ||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 56,118 | 28/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,823 | |||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 32,839 | 28/02/2019 | OWN/2018-19/P/50 | Expenditures | 4,330 | |||||||
27/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 47,208 | 28/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,001 | |||||||
27/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 24,014 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:46 AM. |