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/49 | Direct Receipts | 600 | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 500 | |||||||
27/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,084 | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/20 | Expenditures | 170 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/21 | Expenditures | 752 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/22 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/23 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:00 AM. |