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.) |
05/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,600 | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 2,300 | |||||||
05/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 3,000 | 06/11/2018 | OWN/2018-19/P/43 | Expenditures | 40 | |||||||
12/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 5,280 | 22/11/2018 | OWN/2018-19/P/44 | Expenditures | 59,500 | |||||||
19/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 3,770 | 26/11/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | |||||||
19/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 420 | 26/11/2018 | OWN/2018-19/P/46 | Expenditures | 8,000 | |||||||
22/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:51 AM. |