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/190 | Direct Receipts | 1,014 | 29/11/2018 | OWN/2018-19/P/60 | Expenditures | 1,200 | |||||||
05/11/2018 | OWN/2018-19/R/191 | Direct Receipts | 395 | 29/11/2018 | OWN/2018-19/P/61 | Expenditures | 500 | |||||||
21/11/2018 | OWN/2018-19/R/192 | Direct Receipts | 100 | 29/11/2018 | OWN/2018-19/P/62 | Expenditures | 100 | |||||||
22/11/2018 | OWN/2018-19/R/193 | Direct Receipts | 1,950 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:43 AM. |