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.) |
19/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,235 | 19/11/2018 | OWN/2018-19/P/47 | Expenditures | 3,050 | |||||||
19/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 230 | 28/11/2018 | OWN/2018-19/P/35 | Expenditures | 10,236 | |||||||
19/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 230 | 28/11/2018 | OWN/2018-19/P/36 | Expenditures | 600 | |||||||
19/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 317 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:17 AM. |