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.) |
08/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 300,000 | 11/11/2018 | OWN/2018-19/P/23 | Expenditures | 82,850 | |||||||
14/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 600,000 | 11/11/2018 | OWN/2018-19/P/24 | Expenditures | 258,190 | |||||||
Direct Receipts | 11/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/27 | Expenditures | 129,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:01 PM. |