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/11 | Direct Receipts | 150,657 | 22/02/2019 | OWN/2018-19/P/38 | Expenditures | 933,475 | 27/02/2019 | OWN/2018-19/C/8 | 63,602 | ||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 75,313 | 27/02/2019 | OWN/2018-19/P/39 | Expenditures | 4,514 | |||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 104,213 | 27/02/2019 | OWN/2018-19/P/40 | Expenditures | 14,195 | |||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 56,681 | 27/02/2019 | OWN/2018-19/P/41 | Expenditures | 3,655 | |||||||
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 320,000 | 27/02/2019 | OWN/2018-19/P/42 | Expenditures | 20,608 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/43 | Expenditures | 20,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:41 PM. |