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.) |
13/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 104,089 | 01/08/2018 | OWN/2018-19/P/21 | Expenditures | 14,450 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 98,270 | 29/08/2018 | OWN/2018-19/P/22 | Expenditures | 15,000 | |||||||
29/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,155,050 | 29/08/2018 | OWN/2018-19/P/23 | Expenditures | 29,966 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/24 | Expenditures | 269,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:28 AM. |