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.) |
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 17,158 | |||||||
28/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 530 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 6,200 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/36 | Expenditures | 5,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:21 AM. |