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.) |
05/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 425 | 05/11/2018 | OWN/2018-19/P/49 | Expenditures | 7,600 | |||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 14,820 | 05/11/2018 | OWN/2018-19/P/50 | Expenditures | 5,100 | |||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,365 | 30/11/2018 | OWN/2018-19/P/51 | Expenditures | 6,420 | |||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,365 | 30/11/2018 | OWN/2018-19/P/52 | Expenditures | 300 | |||||||
30/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,791 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:14 PM. |