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.) |
05/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 408,240 | 01/02/2019 | OWN/2018-19/P/117 | Expenditures | 57,500 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/125 | Expenditures | 97,550 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/126 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/127 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:39 PM. |