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/17 | Direct Receipts | 105,511 | 08/03/2019 | OWN/2018-19/P/71 | Expenditures | 500,000 | |||||||
12/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 122,137 | 08/03/2019 | OWN/2018-19/P/72 | Expenditures | 420,000 | |||||||
31/03/2019 | BRGF/2018-19/R/4 | Direct Receipts | 1,587 | 08/03/2019 | OWN/2018-19/P/73 | Expenditures | 27,508 | |||||||
31/03/2019 | PYKKA/2018-19/R/4 | Direct Receipts | 1,993 | 22/03/2019 | OWN/2018-19/P/74 | Expenditures | 348,093 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/75 | Expenditures | 65,503 | ||||||||||
Direct Receipts | 31/03/2019 | BRGF/2018-19/P/4 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:48 AM. |