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.) |
22/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,000 | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 6,226 | 22/11/2018 | OWN/2018-19/C/1 | 3,800 | ||||
22/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 242 | 05/11/2018 | OWN/2018-19/P/11 | Expenditures | 90 | |||||||
22/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 410 | 22/11/2018 | OWN/2018-19/P/12 | Expenditures | 305 | |||||||
22/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:39 PM. |