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/101 | Direct Receipts | 600 | 05/11/2018 | OWN/2018-19/P/49 | Expenditures | 17,940 | |||||||
05/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,003 | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 13,745 | |||||||
10/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,595 | 12/11/2018 | OWN/2018-19/P/50 | Expenditures | 4,480 | |||||||
12/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 4,100 | 12/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,600 | |||||||
14/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 503 | 14/11/2018 | OWN/2018-19/P/55 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:56 PM. |