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/7 | Direct Receipts | 533,121 | 20/02/2019 | OWN/2018-19/P/10 | Expenditures | 310,921 | |||||||
28/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 114,590 | 20/02/2019 | OWN/2018-19/P/11 | Expenditures | 196,547 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/12 | Expenditures | 18,508 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/18 | Expenditures | 114,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:10 AM. |