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.) |
09/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 34,534 | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 50,000 | |||||||
22/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 250,505 | 09/10/2018 | OWN/2018-19/P/28 | Expenditures | 34 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/30 | Expenditures | 245,495 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:17 AM. |