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.) |
22/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 13,889 | 13/11/2018 | OWN/2018-19/P/148 | Expenditures | 3,000 | |||||||
22/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 33 | 22/11/2018 | OWN/2018-19/P/144 | Expenditures | 16,000 | |||||||
22/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 7,200 | 22/11/2018 | OWN/2018-19/P/145 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/146 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/147 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:42 PM. |