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/9 | Direct Receipts | 99,580 | 15/02/2019 | OWN/2018-19/P/16 | Expenditures | 4,330 | |||||||
27/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 58,273 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 67,355 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 25,770 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 41,322 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:01 AM. |