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/31 | Direct Receipts | 24,567 | 13/02/2019 | OWN/2018-19/P/80 | Expenditures | 106.2 | |||||||
12/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,000 | 13/02/2019 | OWN/2018-19/P/81 | Expenditures | 1,900 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/82 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/83 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/84 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/85 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/86 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/87 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/88 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:29 PM. |