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.) |
04/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 375,000 | 25/02/2019 | OWN/2018-19/P/54 | Expenditures | 356,250 | |||||||
13/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 143,037 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 31,035 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 16,425 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 24,519 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 43,929 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:59 AM. |