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.) |
19/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,122,906 | 15/02/2019 | OWN/2018-19/P/51 | Expenditures | 932,139 | |||||||
19/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,185,000 | 18/02/2019 | OWN/2018-19/P/52 | Expenditures | 261,000 | |||||||
19/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,001,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:13 PM. |