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.) |
03/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,491 | 03/11/2018 | OWN/2018-19/P/52 | Expenditures | 3,700 | 27/11/2018 | OWN/2018-19/C/7 | 1,700 | ||||
19/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 67,350 | 03/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,300 | |||||||
27/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,934 | 19/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,020 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/55 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/56 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:36 AM. |