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.) |
05/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 57,347 | 04/02/2019 | OWN/2018-19/P/26 | Expenditures | 26,948 | |||||||
05/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 31,429 | 27/02/2019 | OWN/2018-19/P/27 | Expenditures | 22,472 | |||||||
05/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 31,166 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 31,166 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 47,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:16 PM. |