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.) |
03/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 17,800 | 03/09/2018 | OWN/2018-19/P/53 | Expenditures | 9,850 | 15/09/2018 | OWN/2018-19/C/13 | 500,000 | ||||
03/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 50,382 | 15/09/2018 | OWN/2018-19/P/81 | Expenditures | 340,975 | |||||||
23/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 34,915 | 28/09/2018 | OWN/2018-19/P/82 | Expenditures | 42,470 | |||||||
23/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 6,452 | Expenditures | ||||||||||
23/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 8,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:10 PM. |