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 | 1,394 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,630 | |||||||
03/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 15,300 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 8,476 | |||||||
29/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,854 | 03/11/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | |||||||
29/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 25,242 | 29/11/2018 | OWN/2018-19/P/53 | Expenditures | 0.91 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:31 PM. |