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.) |
08/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 456,000 | 15/01/2019 | OWN/2018-19/P/68 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/69 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/70 | Expenditures | 276,030 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/71 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:07 PM. |