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.) |
06/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,000 | 06/11/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
06/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 30 | 13/11/2018 | OWN/2018-19/P/19 | Expenditures | 3,900 | |||||||
12/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,615 | 27/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,400 | |||||||
13/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 255 | 28/11/2018 | OWN/2018-19/P/21 | Expenditures | 4,500 | |||||||
26/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,155 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:29 PM. |