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.) |
19/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 5,683 | 12/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,930 | 19/11/2018 | OWN/2018-19/C/20 | 6,163 | ||||
19/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 155 | 16/11/2018 | OWN/2018-19/P/82 | Expenditures | 1,750 | |||||||
19/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 155 | 19/11/2018 | OWN/2018-19/P/62 | Expenditures | 2,800 | |||||||
19/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | 28/11/2018 | OWN/2018-19/P/83 | Expenditures | 1,040 | |||||||
19/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:10 AM. |