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.) |
22/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,082 | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 10,268 | 22/11/2018 | OWN/2018-19/C/43 | 870 | ||||
22/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 870 | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 10,268 | 22/11/2018 | OWN/2018-19/C/55 | 1,082 | ||||
29/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 2,328 | 05/11/2018 | OWN/2018-19/P/55 | Expenditures | 4,000 | 29/11/2018 | OWN/2018-19/C/44 | 772 | ||||
29/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 172 | 29/11/2018 | OWN/2018-19/P/56 | Expenditures | 5,875 | 29/11/2018 | OWN/2018-19/C/56 | 2,078 | ||||
29/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 600 | 29/11/2018 | OWN/2018-19/P/57 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:45 AM. |