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.) |
01/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 36,706 | 01/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
22/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 76,500 | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,900 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 18,376 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:46 PM. |