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.) |
23/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 401,319 | 01/03/2019 | OWN/2018-19/P/170 | Expenditures | 798,489 | |||||||
23/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 386,906 | 01/03/2019 | OWN/2018-19/P/171 | Expenditures | 3,410,391 | |||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/172 | Expenditures | 5,593,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:21 PM. |