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.) |
12/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 15,768 | 12/02/2019 | OWN/2018-19/P/71 | Expenditures | 100 | |||||||
26/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 15,200 | 21/02/2019 | OWN/2018-19/P/72 | Expenditures | 2,151,000 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/73 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/74 | Expenditures | 13,929 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/75 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/76 | Expenditures | 16,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:09 PM. |