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/102 | Direct Receipts | 1,440 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 10,266 | |||||||
02/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 5,200 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
03/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 26,750 | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/36 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:47 AM. |