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.) |
27/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,100 | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 10,200 | |||||||
27/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | 27/11/2018 | OWN/2018-19/P/32 | Expenditures | 12,894 | |||||||
27/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | 30/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
27/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:14 PM. |