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.) |
01/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,735 | 21/11/2018 | OWN/2018-19/P/10 | Expenditures | 416,200 | |||||||
09/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 33,421 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,832 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,911 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,618 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,911 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 19,989 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 35,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:46:11 PM. |