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.) |
07/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 70 | 18/02/2019 | OWN/2018-19/P/13 | Expenditures | 92,500 | |||||||
27/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 128,292 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/5 | Direct Receipts | 187,061 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 140,417 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 159,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:09 AM. |