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.) |
02/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 10,000 | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 15,300 | |||||||
02/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | |||||||
02/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 106 | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 179 | |||||||
02/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,000 | 02/11/2018 | OWN/2018-19/P/45 | Expenditures | 10,200 | |||||||
02/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 161 | 02/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/21 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:16 AM. |