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.) |
01/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 62,834 | 01/02/2019 | OWN/2018-19/P/24 | Expenditures | 6,689 | 01/02/2019 | OWN/2018-19/C/6 | 56,145 | ||||
16/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 596,083 | 22/02/2019 | OWN/2018-19/P/25 | Expenditures | 596,000 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/26 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/27 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:14 AM. |