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.) |
02/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 32,489 | 02/11/2018 | OWN/2018-19/P/53 | Expenditures | 4,700 | |||||||
08/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 31,109 | 08/11/2018 | OWN/2018-19/P/52 | Expenditures | 52,000 | |||||||
09/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 50,000 | 09/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,780 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/56 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:21 PM. |