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.) |
12/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,451 | 03/02/2019 | OWN/2018-19/P/12 | Expenditures | 1,272 | |||||||
12/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,105 | 03/02/2019 | STS/2018-19/P/1 | Expenditures | 297,000 | |||||||
12/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,059 | 12/02/2019 | OWN/2018-19/P/14 | Expenditures | 9,176 | |||||||
12/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,460 | 12/02/2019 | OWN/2018-19/P/15 | Expenditures | 6,500 | |||||||
12/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,601 | 12/02/2019 | OWN/2018-19/P/16 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:15 AM. |