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.) |
16/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 369,934 | 04/10/2018 | OWN/2018-19/P/38 | Expenditures | 19,224 | |||||||
19/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 32,891 | 11/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/41 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/43 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:40 AM. |