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.) |
14/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,170 | 14/01/2019 | OWN/2018-19/P/39 | Expenditures | 29,714 | |||||||
16/01/2019 | STS/2018-19/R/5 | Direct Receipts | 9,999 | 16/01/2019 | STS/2018-19/P/2 | Expenditures | 75,000 | |||||||
18/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 576,400 | 18/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,400 | |||||||
29/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1 | 18/01/2019 | OWN/2018-19/P/21 | Expenditures | 68,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:56:23 PM. |