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.) |
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 31,845 | 03/11/2018 | OWN/2018-19/P/10 | Expenditures | 5,600 | |||||||
22/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 508 | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 17,425 | |||||||
27/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,328 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | |||||||
29/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,000 | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,600 | |||||||
29/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 302 | 19/11/2018 | OWN/2018-19/P/32 | Expenditures | 3,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:08 PM. |