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.) |
14/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 349,310 | 14/11/2018 | OWN/2018-19/P/10 | Expenditures | 100,000 | 30/11/2018 | OWN/2018-19/C/3 | 6,000 | ||||
17/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | 14/11/2018 | OWN/2018-19/P/11 | Expenditures | 147,000 | |||||||
28/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,000 | 14/11/2018 | OWN/2018-19/P/9 | Expenditures | 102,030 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:44 PM. |