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.) |
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 130,196 | 07/03/2019 | OWN/2018-19/P/57 | Expenditures | 585,533 | |||||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 35,205 | 07/03/2019 | OWN/2018-19/P/58 | Expenditures | 961,221 | |||||||
30/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,068,749 | 19/03/2019 | OWN/2018-19/P/59 | Expenditures | 31,914 | |||||||
30/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 272,929 | 19/03/2019 | OWN/2018-19/P/60 | Expenditures | 155,875 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/62 | Expenditures | 7,299 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/63 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:10 AM. |