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.) |
01/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 577,064 | 01/02/2019 | OWN/2018-19/P/56 | Expenditures | 76,950 | |||||||
14/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 500,000 | 07/02/2019 | OWN/2018-19/P/57 | Expenditures | 562,268 | |||||||
14/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 300,000 | 07/02/2019 | OWN/2018-19/P/58 | Expenditures | 49,259 | |||||||
14/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 270,000 | 07/02/2019 | OWN/2018-19/P/59 | Expenditures | 23,031 | |||||||
14/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 237,535 | 14/02/2019 | OWN/2018-19/P/69 | Expenditures | 359.7 | |||||||
27/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 577,064 | 14/02/2019 | OWN/2018-19/P/70 | Expenditures | 9,710 | |||||||
27/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 471,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:52 AM. |