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.) |
02/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 1,080 | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 8,375 | 03/11/2018 | OWN/2018-19/C/2 | 6,000 | ||||
04/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 2,250 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 850 | 04/11/2018 | OWN/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:29 PM. |