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/13 | Direct Receipts | 29,013 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 750 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 860 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:12 AM. |