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.) |
04/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 253,103 | 04/02/2019 | OWN/2018-19/P/26 | Expenditures | 9,800 | |||||||
13/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 170,000 | 07/02/2019 | OWN/2018-19/P/27 | Expenditures | 70 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/29 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/30 | Expenditures | 200,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:33 AM. |