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.) |
09/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 250,000 | 09/11/2018 | OWN/2018-19/P/6 | Expenditures | 800 | |||||||
09/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 48,500 | 09/11/2018 | OWN/2018-19/P/7 | Expenditures | 108,686 | |||||||
09/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 800 | 09/11/2018 | OWN/2018-19/P/8 | Expenditures | 10,450 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/10 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:05 PM. |