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.) |
27/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 108,195 | 01/02/2019 | OWN/2018-19/P/35 | Expenditures | 488,461 | |||||||
27/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 293,841 | 10/02/2019 | OWN/2018-19/P/36 | Expenditures | 56,513 | |||||||
27/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 307,793 | 11/02/2019 | OWN/2018-19/P/37 | Expenditures | 30,521 | |||||||
27/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 259,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:30 PM. |