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.) |
08/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 180,000 | 15/11/2018 | OWN/2018-19/P/37 | Expenditures | 160,000 | |||||||
13/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 399,938 | 27/11/2018 | OWN/2018-19/P/38 | Expenditures | 533,277 | |||||||
15/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 199,999 | 27/11/2018 | OWN/2018-19/P/39 | Expenditures | 159,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:00 PM. |