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/12 | Direct Receipts | 36,836 | 08/10/2018 | OWN/2018-19/P/14 | Expenditures | 185,613 | |||||||
15/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 440,343 | 16/10/2018 | OWN/2018-19/P/15 | Expenditures | 37,350 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/16 | Expenditures | 229,574 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/17 | Expenditures | 120,549 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/18 | Expenditures | 43,652 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/19 | Expenditures | 91,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:06 AM. |