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.) |
22/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 210,000 | 09/11/2018 | OWN/2018-19/P/41 | Expenditures | 12,200 | 09/11/2018 | OWN/2018-19/C/4 | 67,325 | ||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/42 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/43 | Expenditures | 11,587 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/44 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/45 | Expenditures | 11,823 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:08 AM. |