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.) |
05/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 702 | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,400 | |||||||
15/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,400 | |||||||
21/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 856 | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 800 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:03 AM. |