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.) |
04/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 800 | 06/11/2018 | OWN/2018-19/P/59 | Expenditures | 400 | |||||||
04/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,000 | 16/11/2018 | OWN/2018-19/P/66 | Expenditures | 2,618 | |||||||
06/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 400 | 16/11/2018 | OWN/2018-19/P/67 | Expenditures | 5,600 | |||||||
16/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,570 | 17/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/51 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:23 AM. |