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.) |
06/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 25,050 | 03/09/2018 | OWN/2018-19/P/19 | Expenditures | 66,694 | |||||||
06/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 18,900 | 13/09/2018 | OWN/2018-19/P/20 | Expenditures | 30,500 | |||||||
18/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 12,000 | 13/09/2018 | OWN/2018-19/P/21 | Expenditures | 6,676 | |||||||
18/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 7,281 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 46,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:13 PM. |