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.) |
01/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,200 | 13/11/2018 | OWN/2018-19/P/17 | Expenditures | 4,900 | |||||||
21/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 624 | 13/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,540 | |||||||
21/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 632 | 14/11/2018 | OWN/2018-19/P/19 | Expenditures | 4,900 | |||||||
21/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 376 | 15/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,200 | |||||||
21/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 376 | 21/11/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
21/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 477 | 21/11/2018 | OWN/2018-19/P/22 | Expenditures | 390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:15 PM. |