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.) |
04/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 1,114,320 | 01/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 24,508,470 | |||||||
04/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 380,150 | 01/02/2019 | OWN/2018-19/P/142 | Expenditures | 4,016,005 | |||||||
04/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 130,598.08 | 01/02/2019 | OWN/2018-19/P/143 | Expenditures | 100,040 | |||||||
04/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,549,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:21 PM. |