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/21 | Direct Receipts | 30,600 | 03/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,300 | |||||||
03/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 147 | 03/11/2018 | OWN/2018-19/P/33 | Expenditures | 28,050 | |||||||
05/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,660 | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 780 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:55 PM. |