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/115 | Direct Receipts | 466 | 01/11/2018 | OWN/2018-19/P/60 | Expenditures | 2,800 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/10 | Expenditures | 6,532 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/12 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:34 AM. |