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/24 | Direct Receipts | 1,500 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 4,101 | |||||||
14/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 03/11/2018 | OWN/2018-19/P/56 | Expenditures | 2,900 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/58 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/59 | Expenditures | 24,522 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/60 | Expenditures | 5,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:54 AM. |