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.) |
05/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 26,750 | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 50 | |||||||
05/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 507,536 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,750 | |||||||
28/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 36,000 | 09/11/2018 | OWN/2018-19/P/21 | Expenditures | 207,000 | |||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/22 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:20 AM. |