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.) |
29/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 89,075 | 19/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,174 | 19/01/2019 | OWN/2018-19/C/2 | 30,471 | ||||
29/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,168 | 19/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,646 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/20 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/21 | Expenditures | 26,718 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/17 | Expenditures | 7,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:02 AM. |