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.) |
04/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 10,000 | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 7,375 | |||||||
05/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 375 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 3,620 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,955 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,275 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 81 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:29 PM. |