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/20 | Direct Receipts | 2,789 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,500 | |||||||
06/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,064 | 09/11/2018 | OWN/2018-19/P/33 | Expenditures | 6,120 | |||||||
19/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,850 | 09/11/2018 | OWN/2018-19/P/34 | Expenditures | 883 | |||||||
23/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,692 | 19/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:56 AM. |