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 | 34,434 | 16/10/2018 | OWN/2018-19/P/8 | Expenditures | 50,380 | |||||||
05/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 39,454 | 27/10/2018 | OWN/2018-19/P/10 | Expenditures | 7,500 | |||||||
05/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 17,573 | 27/10/2018 | OWN/2018-19/P/9 | Expenditures | 375 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/11 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:24 AM. |