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.) |
01/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,160 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | 01/11/2018 | OWN/2018-19/C/33 | 1,000 | ||||
28/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,250 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,500 | 01/11/2018 | OWN/2018-19/C/35 | 2,000 | ||||
28/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 6,373 | 01/11/2018 | OWN/2018-19/P/46 | Expenditures | 3,400 | 28/11/2018 | OWN/2018-19/C/34 | 6,200 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/47 | Expenditures | 2,200 | 28/11/2018 | OWN/2018-19/C/36 | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:31 AM. |