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.) |
11/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,524,022 | 14/12/2018 | OWN/2018-19/P/77 | Expenditures | 1,006,424 | |||||||
11/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,524,022 | 15/12/2018 | OWN/2018-19/P/78 | Expenditures | 1,006,424 | |||||||
15/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,524,022 | 18/12/2018 | OWN/2018-19/P/79 | Expenditures | 1,006,424 | |||||||
15/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,524,022 | 18/12/2018 | OWN/2018-19/P/80 | Expenditures | 1,006,424 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/81 | Expenditures | 1,006,424 | ||||||||||
Direct Receipts | 25/12/2018 | OWN/2018-19/P/82 | Expenditures | 1,006,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:00 AM. |