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/71 | Direct Receipts | 566 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 8,150 | 03/11/2018 | OWN/2018-19/C/20 | 700 | ||||
03/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,861 | |||||||
03/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 700 | |||||||
06/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 22,950 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 513 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:47 AM. |