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 | 140,073 | 25/02/2019 | OWN/2018-19/P/64 | Expenditures | 16,366 | 25/02/2019 | OWN/2018-19/C/8 | 78,473 | ||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 96,405 | 25/02/2019 | OWN/2018-19/P/65 | Expenditures | 8,952 | |||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 98,353 | 25/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,435 | |||||||
27/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 110,185 | 25/02/2019 | OWN/2018-19/P/67 | Expenditures | 6,030 | |||||||
27/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 106,491 | 25/02/2019 | OWN/2018-19/P/68 | Expenditures | 7,755 | |||||||
28/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 420,000 | 25/02/2019 | OWN/2018-19/P/69 | Expenditures | 25,980 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/70 | Expenditures | 10,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:03 AM. |