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.) |
03/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 44,600 | 06/11/2018 | OWN/2018-19/P/30 | Expenditures | 22,300 | |||||||
26/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,800 | 06/11/2018 | OWN/2018-19/P/31 | Expenditures | 22,300 | |||||||
26/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,563 | 26/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,800 | |||||||
29/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 314 | 26/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:11 AM. |