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.) |
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,440 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,050 | |||||||
23/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:34 AM. |