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.) |
06/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,250,067 | 06/11/2018 | OWN/2018-19/P/41 | Expenditures | 881,434 | |||||||
06/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 44,950 | 20/11/2018 | OWN/2018-19/P/42 | Expenditures | 18,600 | |||||||
20/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,000 | 20/11/2018 | OWN/2018-19/P/43 | Expenditures | 208,900 | |||||||
28/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 909,282 | 28/11/2018 | OWN/2018-19/P/44 | Expenditures | 7,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:55 AM. |