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.) |
07/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 360 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 16,800 | |||||||
07/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 360 | 07/11/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
07/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 360 | 13/11/2018 | OWN/2018-19/P/37 | Expenditures | 5,100 | |||||||
07/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 920 | 21/11/2018 | OWN/2018-19/P/38 | Expenditures | 6,712 | |||||||
22/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,080 | 22/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:17 PM. |