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/2 | Direct Receipts | 111,928 | 03/10/2018 | OWN/2018-19/P/10 | Expenditures | 79,628 | 03/10/2018 | OWN/2018-19/C/10 | 123,177 | ||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/11 | Expenditures | 102,203 | 03/10/2018 | OWN/2018-19/C/11 | 102,203 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/9 | Expenditures | 59,859 | 30/10/2018 | OWN/2018-19/C/12 | 149,840 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/12 | Expenditures | 149,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:37 PM. |