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.) |
05/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 206,529 | 05/02/2019 | OWN/2018-19/P/18 | Expenditures | 100,000 | |||||||
05/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 55 | 26/02/2019 | OWN/2018-19/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/24 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:35 AM. |