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.) |
14/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 25,000 | 14/01/2019 | OWN/2018-19/P/49 | Expenditures | 16,237 | |||||||
25/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 126,452 | 17/01/2019 | FIFC/2018-19/P/3 | Expenditures | 9,497,070 | |||||||
25/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 133,524 | 18/01/2019 | OWN/2018-19/P/50 | Expenditures | 42,744 | |||||||
25/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 649,926 | 18/01/2019 | OWN/2018-19/P/51 | Expenditures | 18 | |||||||
25/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 845,226 | 22/01/2019 | OWN/2018-19/P/52 | Expenditures | 5,500 | |||||||
31/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 258,095 | 29/01/2019 | FIFC/2018-19/P/4 | Expenditures | 95,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:15 AM. |