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/24 | Direct Receipts | 13,764 | 15/02/2019 | OWN/2018-19/P/12 | Expenditures | 199,005 | |||||||
27/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 8,168 | 22/02/2019 | OWN/2018-19/P/13 | Expenditures | 99,503 | |||||||
27/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,979 | 26/02/2019 | OWN/2018-19/P/14 | Expenditures | 407,560 | |||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,519 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:53 PM. |