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/32 | Direct Receipts | 26,750 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 26,750 | |||||||
20/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,662 | 21/11/2018 | OWN/2018-19/P/27 | Expenditures | 8,200 | |||||||
20/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 8,519 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,321 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 20,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:50 PM. |