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/23 | Direct Receipts | 175,454 | 01/01/2019 | F4/2018-19/P/2 | Expenditures | 7,500,000 | |||||||
01/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 320,149 | 01/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,778,781 | |||||||
01/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,649 | 01/01/2019 | OWN/2018-19/P/37 | Expenditures | 110,000 | |||||||
31/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 320,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:55 PM. |