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.) |
09/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 451,051 | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 49,500 | |||||||
27/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 500,000 | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 162,802 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/13 | Expenditures | 375,991 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/14 | Expenditures | 431,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:26 AM. |