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/2 | Direct Receipts | 32,100 | 13/11/2018 | OWN/2018-19/P/7 | Expenditures | 8,110 | 17/11/2018 | OWN/2018-19/C/5 | 2,006 | ||||
01/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,301 | 17/11/2018 | OWN/2018-19/P/8 | Expenditures | 27,830 | |||||||
28/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,638 | 28/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,640 | |||||||
28/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:40 PM. |