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.) |
19/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 470,000 | 14/11/2018 | OWN/2018-19/P/40 | Expenditures | 2,800 | |||||||
22/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 50,000 | 19/11/2018 | OWN/2018-19/P/35 | Expenditures | 25,865 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/41 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/42 | Expenditures | 498 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/43 | Expenditures | 3,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:16 PM. |