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.) |
02/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,133,400 | 02/11/2018 | OWN/2018-19/P/50 | Expenditures | 17,969 | |||||||
02/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 65,000 | 22/11/2018 | OWN/2018-19/P/51 | Expenditures | 3,427 | |||||||
13/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 32,264 | 29/11/2018 | OWN/2018-19/P/52 | Expenditures | 23,768 | |||||||
13/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 3,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:21 PM. |