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.) |
03/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,992 | 03/11/2018 | OWN/2018-19/P/19 | Expenditures | 15,405 | 03/11/2018 | OWN/2018-19/C/15 | 4,000 | ||||
03/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,500 | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | 03/11/2018 | OWN/2018-19/C/19 | 1,000 | ||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:43 AM. |