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.) |
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 132,000 | 05/11/2018 | OWN/2018-19/P/14 | Expenditures | 48,000 | |||||||
15/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 806 | 06/11/2018 | OWN/2018-19/P/15 | Expenditures | 72,000 | |||||||
27/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 21,049 | 06/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,220 | |||||||
27/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 15,096 | 30/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:58 PM. |