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.) |
27/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 178,736 | 04/02/2019 | OWN/2018-19/P/25 | Expenditures | 99,887 | |||||||
27/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 261,744 | 06/02/2019 | OWN/2018-19/P/26 | Expenditures | 236,166 | |||||||
27/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 318,047 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 197,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:17 AM. |