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.) |
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,618 | 22/11/2018 | OWN/2018-19/P/40 | Expenditures | 48,249 | 02/11/2018 | OWN/2018-19/C/9 | 1,618 | ||||
22/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 8,640 | 22/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | 29/11/2018 | OWN/2018-19/C/24 | 5,000 | ||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/66 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:45 PM. |