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.) |
02/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 577,064 | 06/11/2018 | OWN/2018-19/P/22 | Expenditures | 693,709 | |||||||
06/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 693,709 | 06/11/2018 | OWN/2018-19/P/45 | Expenditures | 37,758 | |||||||
29/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 577,064 | 06/11/2018 | OWN/2018-19/P/46 | Expenditures | 41,129 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/47 | Expenditures | 547,794 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/23 | Expenditures | 91,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:32 PM. |