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.) |
15/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 7,991 | 15/11/2018 | OWN/2018-19/P/69 | Expenditures | 20,160 | 15/11/2018 | OWN/2018-19/C/15 | 9,836 | ||||
15/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 565 | 15/11/2018 | OWN/2018-19/P/70 | Expenditures | 2,257 | |||||||
15/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 480 | 19/11/2018 | OWN/2018-19/P/71 | Expenditures | 1,460 | |||||||
15/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 800 | 19/11/2018 | OWN/2018-19/P/72 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/74 | Expenditures | 2,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:41 AM. |