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.) |
04/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 62,730 | 15/02/2019 | OWN/2018-19/P/8 | Expenditures | 62,730 | |||||||
13/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 69,823 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 19,330 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,267 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:33 PM. |