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.) |
09/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 11,682 | 16/10/2018 | OWN/2018-19/P/20 | Expenditures | 6,042 | |||||||
09/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 39,186 | 16/10/2018 | OWN/2018-19/P/21 | Expenditures | 114,276 | |||||||
09/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 30,000 | 25/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,784 | |||||||
09/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 56,819 | 25/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,254 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:29 PM. |