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.) |
07/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 153,369 | 07/02/2019 | OWN/2018-19/P/71 | Expenditures | 2,350 | |||||||
07/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 264,369 | 07/02/2019 | OWN/2018-19/P/72 | Expenditures | 247,500 | |||||||
18/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 308,550 | 22/02/2019 | OWN/2018-19/P/73 | Expenditures | 27,603 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/74 | Expenditures | 26,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:07 PM. |