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.) |
10/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 581,554 | 12/02/2019 | OWN/2018-19/P/100 | Expenditures | 71,285 | |||||||
15/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 581,553 | 12/02/2019 | OWN/2018-19/P/101 | Expenditures | 71,285 | |||||||
15/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 581,553 | 12/02/2019 | OWN/2018-19/P/102 | Expenditures | 71,285 | |||||||
15/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 581,553 | 12/02/2019 | OWN/2018-19/P/98 | Expenditures | 71,285 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/99 | Expenditures | 71,285 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/103 | Expenditures | 803,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/104 | Expenditures | 803,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/105 | Expenditures | 803,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/106 | Expenditures | 803,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:39 PM. |