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 | 90,168 | 22/02/2019 | OWN/2018-19/P/19 | Expenditures | 232,359 | |||||||
27/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 102,688 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 100,985 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 102,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:07 AM. |