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.) |
01/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 3,135 | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 720 | |||||||
20/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 500 | 29/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,000 | |||||||
20/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:10 AM. |