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.) |
11/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 54,104 | 08/02/2019 | OWN/2018-19/P/57 | Expenditures | 12,626 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/58 | Expenditures | 16,477 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/60 | Expenditures | 16,477 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/62 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/61 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/63 | Expenditures | 97,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:39 AM. |