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.) |
19/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,712 | 01/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,800 | |||||||
19/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 37,450 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 4,500 | |||||||
22/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,200 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 3,600 | |||||||
22/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,308 | 19/11/2018 | OWN/2018-19/P/25 | Expenditures | 135 | |||||||
24/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,340 | 19/11/2018 | OWN/2018-19/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/27 | Expenditures | 3,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:31 PM. |