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/43 | Direct Receipts | 32,100 | 13/11/2018 | OWN/2018-19/P/42 | Expenditures | 15,300 | |||||||
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,390 | 13/11/2018 | OWN/2018-19/P/43 | Expenditures | 16,800 | |||||||
22/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,000 | 27/11/2018 | OWN/2018-19/P/67 | Expenditures | 3,000 | |||||||
29/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,450 | 27/11/2018 | OWN/2018-19/P/68 | Expenditures | 4,500 | |||||||
29/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,190 | 30/11/2018 | OWN/2018-19/P/69 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:21 AM. |