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.) |
01/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,555 | 06/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | 06/10/2018 | OWN/2018-19/C/14 | 1,500 | ||||
01/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 09/10/2018 | OWN/2018-19/P/54 | Expenditures | 3,000 | 06/10/2018 | OWN/2018-19/C/24 | 1,580 | ||||
01/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,080 | 09/10/2018 | OWN/2018-19/P/55 | Expenditures | 950 | |||||||
25/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 16,800 | 23/10/2018 | OWN/2018-19/P/56 | Expenditures | 30,000 | |||||||
27/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 31/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:20 PM. |