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/10 | Direct Receipts | 19,818 | 04/02/2019 | OWN/2018-19/P/7 | Expenditures | 112,900 | |||||||
27/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 18,448 | 22/02/2019 | OWN/2018-19/P/8 | Expenditures | 21,000 | |||||||
27/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 22,248 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 35,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:22 AM. |