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.) |
01/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 41,400 | 01/01/2019 | OWN/2018-19/P/75 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/76 | Expenditures | 25,072 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/77 | Expenditures | 176,256 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/78 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/79 | Expenditures | 62,030 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/80 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/81 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/82 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/83 | Expenditures | 71,371 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/84 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:14 PM. |