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/30 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/22 | Expenditures | 489 | 30/11/2018 | OWN/2018-19/C/12 | 4,343 | ||||
01/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 874 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
30/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,343 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 23,050 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:09 AM. |