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.) |
05/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 12,975 | 05/09/2018 | OWN/2018-19/P/33 | Expenditures | 70,000 | 25/09/2018 | OWN/2018-19/C/8 | 8,793 | ||||
25/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 9,593 | 05/09/2018 | OWN/2018-19/P/34 | Expenditures | 4,000 | |||||||
25/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 77,862 | 05/09/2018 | OWN/2018-19/P/35 | Expenditures | 34,600 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/36 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/37 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:43 PM. |