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.) |
05/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,437 | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 15,402 | 05/11/2018 | OWN/2018-19/C/3 | 1,143 | ||||
05/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,843 | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 14,025 | |||||||
12/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 8,219 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:47 AM. |