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.) |
13/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,700 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 6,200 | |||||||
17/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 200 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 15,190 | |||||||
26/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,100 | 20/11/2018 | OWN/2018-19/P/23 | Expenditures | 49,700 | |||||||
26/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 2,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:59 PM. |