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.) |
27/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,281 | 03/11/2018 | OWN/2018-19/P/32 | Expenditures | 21,315 | 27/11/2018 | OWN/2018-19/C/10 | 9,400 | ||||
27/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 6,400 | 03/11/2018 | OWN/2018-19/P/33 | Expenditures | 12,010 | 27/11/2018 | OWN/2018-19/C/35 | 6,400 | ||||
28/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,899 | 19/11/2018 | OWN/2018-19/P/34 | Expenditures | 4,220 | 28/11/2018 | OWN/2018-19/C/11 | 7,900 | ||||
28/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,000 | 27/11/2018 | OWN/2018-19/P/35 | Expenditures | 880 | 28/11/2018 | OWN/2018-19/C/36 | 3,000 | ||||
30/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 9,200 | 27/11/2018 | OWN/2018-19/P/36 | Expenditures | 4,215 | 30/11/2018 | OWN/2018-19/C/37 | 9,000 | ||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/75 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:33 PM. |