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.) |
29/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,137 | 01/11/2018 | OWN/2018-19/P/61 | Expenditures | 6,100 | |||||||
29/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 280 | 29/11/2018 | OWN/2018-19/P/62 | Expenditures | 320 | |||||||
29/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 280 | 30/11/2018 | OWN/2018-19/P/79 | Expenditures | 428 | |||||||
30/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,200 | 30/11/2018 | OWN/2018-19/P/80 | Expenditures | 500 | |||||||
30/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:11 AM. |