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.) |
03/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 33,439 | 19/01/2019 | OWN/2018-19/P/53 | Expenditures | 13,513 | |||||||
03/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 945,819 | 19/01/2019 | OWN/2018-19/P/54 | Expenditures | 66,100 | |||||||
19/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 19/01/2019 | OWN/2018-19/P/55 | Expenditures | 37,354 | |||||||
19/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 261,000 | 19/01/2019 | OWN/2018-19/P/56 | Expenditures | 561,075 | |||||||
19/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 89,544 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 138,532 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 4,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:28 AM. |