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.) |
28/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 615,566 | 09/01/2019 | OWN/2018-19/P/9 | Expenditures | 42,472 | 09/01/2019 | OWN/2018-19/C/9 | 42,472 | ||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/10 | Expenditures | 10,395 | 11/01/2019 | OWN/2018-19/C/10 | 10,395 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/48 | Expenditures | 187,407 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/50 | Expenditures | 190,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:38 PM. |