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.) |
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 43,940 | 12/10/2018 | OWN/2018-19/P/213 | Expenditures | 49,843 | |||||||
05/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 101,673 | 12/10/2018 | OWN/2018-19/P/214 | Expenditures | 100,000 | |||||||
05/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 101,185 | 23/10/2018 | OWN/2018-19/P/247 | Expenditures | 21,650 | |||||||
06/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:13 AM. |