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.) |
20/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 330 | 06/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,400 | |||||||
29/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 473 | 14/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,600 | |||||||
29/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 720 | 14/11/2018 | OWN/2018-19/P/41 | Expenditures | 9,363 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/45 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:17 PM. |