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 | 174,371 | 28/02/2019 | OWN/2018-19/P/11 | Expenditures | 60,230 | 28/02/2019 | OWN/2018-19/C/12 | 60,230 | ||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 47,793 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 52,541 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 65,782 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 50,032 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:34 AM. |