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.) |
05/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 502,011 | 05/07/2018 | OWN/2018-19/P/20 | Expenditures | 313,120 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/23 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:45 PM. |