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.) |
08/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 26,180 | 06/03/2019 | OWN/2018-19/P/30 | Expenditures | 11,400 | |||||||
08/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 20 | 07/03/2019 | OWN/2018-19/P/28 | Expenditures | 8,760 | |||||||
22/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 209,128.59 | 12/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,443 | |||||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/27 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:03 AM. |