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.) |
01/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 19,138 | 17/01/2019 | OWN/2018-19/P/34 | Expenditures | 40,999 | |||||||
07/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 629,938 | 17/01/2019 | OWN/2018-19/P/35 | Expenditures | 61,206 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/36 | Expenditures | 50,710 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/37 | Expenditures | 31,603 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/38 | Expenditures | 31,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:56 PM. |