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.) |
04/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,045 | 04/10/2018 | OWN/2018-19/P/4 | Expenditures | 18,000 | 04/10/2018 | OWN/2018-19/C/11 | 4,371 | ||||
04/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,371 | Expenditures | 04/10/2018 | OWN/2018-19/C/6 | 8,045 | |||||||
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,975 | Expenditures | 20/10/2018 | OWN/2018-19/C/12 | 5,975 | |||||||
20/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 7,057 | Expenditures | 20/10/2018 | OWN/2018-19/C/16 | 7,057 | |||||||
20/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 12,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:54 AM. |