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.) |
11/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,261,802 | 11/03/2019 | OWN/2018-19/P/67 | Expenditures | 25,866 | |||||||
19/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,984 | 19/03/2019 | OWN/2018-19/P/66 | Expenditures | 1,836 | |||||||
22/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 11,210 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 171,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:55 AM. |