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/46 | Direct Receipts | 5,616 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,170 | |||||||
01/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 175 | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,530 | |||||||
01/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 700 | 03/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,850 | |||||||
14/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,962 | 15/11/2018 | OWN/2018-19/P/18 | Expenditures | 10,900 | |||||||
14/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 185 | 15/11/2018 | OWN/2018-19/P/19 | Expenditures | 2,070 | |||||||
14/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:39 AM. |