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/60 | Direct Receipts | 1,625 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,824 | |||||||
01/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,700 | 24/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,248 | |||||||
01/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 416 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,604 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:08 PM. |