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/15 | Direct Receipts | 21,325 | 18/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,627,412 | 14/01/2019 | OWN/2018-19/C/10 | 21,325 | ||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/64 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:20 AM. |