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.) |
05/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 850 | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 15,200 | |||||||
05/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 551 | 05/11/2018 | OWN/2018-19/P/90 | Expenditures | 1,300 | |||||||
22/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,220 | 05/11/2018 | OWN/2018-19/P/91 | Expenditures | 1,300 | |||||||
22/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,000 | 05/11/2018 | OWN/2018-19/P/92 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/93 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/94 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:18 AM. |