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.) |
05/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 10,020 | 05/11/2018 | OWN/2018-19/P/88 | Expenditures | 3,000 | 05/11/2018 | OWN/2018-19/C/93 | 10,020 | ||||
14/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,060 | 13/11/2018 | OWN/2018-19/P/22 | Expenditures | 600 | 14/11/2018 | OWN/2018-19/C/94 | 1,060 | ||||
17/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,000 | 13/11/2018 | OWN/2018-19/P/78 | Expenditures | 14,914 | 19/11/2018 | OWN/2018-19/C/95 | 2,000 | ||||
19/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 984 | 27/11/2018 | OWN/2018-19/P/79 | Expenditures | 5,250 | 30/11/2018 | OWN/2018-19/C/139 | 6,190 | ||||
28/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 6,188 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:50 PM. |