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.) |
01/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 29,249 | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 16,050 | |||||||
12/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,815 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
12/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | 16/11/2018 | OWN/2018-19/P/26 | Expenditures | 30,000 | |||||||
12/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,469 | 27/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,200 | |||||||
12/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:00 PM. |