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.) |
06/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 374,900 | 06/11/2018 | OWN/2018-19/P/26 | Expenditures | 485,723 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/29 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,554,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:48 PM. |