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.) |
22/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 240,000 | 22/11/2018 | OWN/2018-19/P/75 | Expenditures | 625 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/76 | Expenditures | 40,274 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/77 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/78 | Expenditures | 50,812 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/79 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:08 PM. |