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/52 | Direct Receipts | 7,550 | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 6,300 | |||||||
16/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,452 | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,250 | |||||||
28/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | 16/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,452 | |||||||
28/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,206 | 28/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
28/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,254 | 28/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,960 | |||||||
28/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:27 PM. |