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/53 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 12,700 | |||||||
26/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 510 | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/43 | Expenditures | 510 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/44 | Expenditures | 225 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/45 | Expenditures | 510 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/46 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:16 PM. |