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.) |
12/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,536 | 22/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
12/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,945 | 25/11/2018 | OWN/2018-19/P/32 | Expenditures | 54 | |||||||
12/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,573 | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | |||||||
19/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,520 | 26/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | |||||||
22/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,770 | 27/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:13 AM. |