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.) |
16/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,111 | 05/11/2018 | OWN/2018-19/P/57 | Expenditures | 34,093 | |||||||
16/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,500 | 15/11/2018 | OWN/2018-19/P/58 | Expenditures | 909 | |||||||
16/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,500 | 15/11/2018 | OWN/2018-19/P/59 | Expenditures | 510 | |||||||
30/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,000 | 22/11/2018 | OWN/2018-19/P/60 | Expenditures | 1,764 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/63 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:40 AM. |