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.) |
13/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 95,665 | 20/02/2019 | OWN/2018-19/P/10 | Expenditures | 26,142 | |||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 38,272 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 32,868 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 28,259 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 38,785 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:50 AM. |