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.) |
15/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,226 | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 7,420 | |||||||
29/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 600 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 100 | |||||||
29/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,500 | 15/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,500 | |||||||
29/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,002 | 29/11/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
29/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 829 | 29/11/2018 | OWN/2018-19/P/42 | Expenditures | 2,850 | |||||||
29/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:27 AM. |