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.) |
12/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 17,236 | 18/03/2019 | OWN/2018-19/P/13 | Expenditures | 25,800 | 18/03/2019 | OWN/2018-19/C/4 | 87,413 | ||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/14 | Expenditures | 12,857 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/16 | Expenditures | 536 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/17 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:55 AM. |