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/10 | Direct Receipts | 13,889 | 01/10/2018 | OWN/2018-19/P/12 | Expenditures | 4,330 | |||||||
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 100,000 | 10/10/2018 | OWN/2018-19/P/13 | Expenditures | 25,000 | |||||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,487 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 37,700 | |||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 17,256 | 12/10/2018 | OWN/2018-19/P/15 | Expenditures | 34,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:36 PM. |