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.) |
06/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,575 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 14,868 | 16/11/2018 | OWN/2018-19/C/15 | 4,488 | ||||
06/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 22,950 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,864 | |||||||
16/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,368 | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 6,200 | |||||||
16/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 120 | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:48 AM. |