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.) |
27/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 39,497 | 02/11/2018 | OWN/2018-19/P/72 | Expenditures | 13,000 | 27/11/2018 | OWN/2018-19/C/3 | 33,720 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/74 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/75 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/77 | Expenditures | 48,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:33 PM. |