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/6 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 14,004 | 22/11/2018 | OWN/2018-19/C/8 | 4,500 | ||||
22/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,500 | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,796 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/18 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/27 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:02 PM. |