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/12 | Direct Receipts | 300 | 02/11/2018 | OWN/2018-19/P/15 | Expenditures | 300 | |||||||
02/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,011 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 15,300 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 369 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:56 PM. |