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.) |
03/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 22,950 | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 5,100 | |||||||
26/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 4,795 | 03/11/2018 | OWN/2018-19/P/55 | Expenditures | 6,400 | |||||||
26/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 205 | 03/11/2018 | OWN/2018-19/P/56 | Expenditures | 4,000 | |||||||
26/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 240 | 03/11/2018 | OWN/2018-19/P/57 | Expenditures | 4,972 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/58 | Expenditures | 510 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/52 | Expenditures | 3,729 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/53 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:20 PM. |