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/52 | Direct Receipts | 22,950 | 03/11/2018 | OWN/2018-19/P/75 | Expenditures | 15,200 | |||||||
29/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,515 | 29/11/2018 | OWN/2018-19/P/76 | Expenditures | 17,750 | |||||||
30/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 7,220 | 30/11/2018 | OWN/2018-19/P/48 | Expenditures | 11.8 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/51 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/52 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:52 PM. |