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.) |
19/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 10,000 | 03/12/2018 | OWN/2018-19/P/45 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/46 | Expenditures | 227,905 | ||||||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/47 | Expenditures | 918,938 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/48 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/49 | Expenditures | 19,163 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/50 | Expenditures | 72,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:06 PM. |