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/126 | Direct Receipts | 1,080 | 02/11/2018 | OWN/2018-19/P/100 | Expenditures | 1,000 | 01/11/2018 | OWN/2018-19/C/18 | 1,100 | ||||
01/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/113 | Expenditures | 4,000 | 02/11/2018 | OWN/2018-19/C/19 | 6,209 | ||||
01/11/2018 | OWN/2018-19/R/132 | Direct Receipts | 100 | 02/11/2018 | OWN/2018-19/P/114 | Expenditures | 7,209 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/98 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/99 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/102 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:37 AM. |