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.) |
04/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,000 | 03/01/2019 | OWN/2018-19/P/37 | Expenditures | 74,409 | |||||||
04/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 7,141 | 03/01/2019 | TPDF/2018-19/P/89 | Expenditures | 9,000 | |||||||
04/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 272 | 03/01/2019 | TPDF/2018-19/P/90 | Expenditures | 118,000 | |||||||
05/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 7,080 | 04/01/2019 | OWN/2018-19/P/38 | Expenditures | 31,237 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/39 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/40 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:47 AM. |