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.) |
07/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,501 | 06/02/2019 | OWN/2018-19/P/99 | Expenditures | 14,949 | |||||||
14/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 21,500 | 07/02/2019 | OWN/2018-19/P/90 | Expenditures | 6,300 | |||||||
14/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 395.8 | 14/02/2019 | OWN/2018-19/P/91 | Expenditures | 6,512.4 | |||||||
14/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 226,536 | 14/02/2019 | OWN/2018-19/P/92 | Expenditures | 6,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:24 PM. |