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/4 | Direct Receipts | 60,640 | 02/03/2019 | OWN/2018-19/P/15 | Expenditures | 5,000 | 22/03/2019 | OWN/2018-19/C/6 | 308,200 | ||||
30/03/2019 | PYKKA/2018-19/R/1 | Direct Receipts | 2,898 | 02/03/2019 | OWN/2018-19/P/16 | Expenditures | 2,366 | |||||||
31/03/2019 | BRGF/2018-19/R/1 | Direct Receipts | 7,481 | 26/03/2019 | OWN/2018-19/P/38 | Expenditures | 280,000 | |||||||
31/03/2019 | PYKKA/2018-19/R/2 | Direct Receipts | 2,898 | 26/03/2019 | OWN/2018-19/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/40 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/41 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:27 AM. |