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/7 | Direct Receipts | 111,575 | 05/02/2019 | OWN/2018-19/P/98 | Expenditures | 6,379 | |||||||
27/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 529,890 | 06/02/2019 | OWN/2018-19/P/87 | Expenditures | 20,670 | |||||||
28/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 340,000 | 06/02/2019 | OWN/2018-19/P/88 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/90 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/96 | Expenditures | 254,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:35 PM. |