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.) |
05/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 315,000 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 12,075 | |||||||
16/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 16,657 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 8,400 | |||||||
16/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,550 | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 38,000 | |||||||
30/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 28,139 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:51 AM. |