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/41 | Direct Receipts | 22,950 | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 6,300 | |||||||
03/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 7,410 | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,675 | |||||||
03/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 3,000 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/43 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:41 AM. |