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/37 | Direct Receipts | 425 | 25/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,554 | |||||||
25/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 350 | 25/03/2019 | OWN/2018-19/P/25 | Expenditures | 238,109 | |||||||
31/03/2019 | IWDP/2018-19/R/1 | Direct Receipts | 6,076 | 25/03/2019 | OWN/2018-19/P/26 | Expenditures | 60,300 | |||||||
31/03/2019 | SDP/2018-19/R/1 | Direct Receipts | 849 | 25/03/2019 | OWN/2018-19/P/27 | Expenditures | 23,000 | |||||||
31/03/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 20,719 | 25/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:58 AM. |