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/59 | Direct Receipts | 1,607,352 | 01/01/2019 | OWN/2018-19/P/70 | Expenditures | 534,284 | |||||||
01/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 170,100 | 01/01/2019 | OWN/2018-19/P/71 | Expenditures | 3,503 | |||||||
04/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,750 | 01/01/2019 | OWN/2018-19/P/72 | Expenditures | 137,700 | |||||||
30/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 189,000 | 04/01/2019 | OWN/2018-19/P/73 | Expenditures | 3,435 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/74 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/75 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/76 | Expenditures | 187,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:35:24 PM. |