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.) |
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 23,400 | 01/09/2018 | OWN/2018-19/P/25 | Expenditures | 48,416 | |||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,170,240 | 04/09/2018 | OWN/2018-19/P/26 | Expenditures | 555,412 | |||||||
19/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,236,874 | 04/09/2018 | OWN/2018-19/P/27 | Expenditures | 303,000 | |||||||
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 928,407 | 05/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:01:23 PM. |