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.) |
13/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 25,000 | 01/11/2018 | OWN/2018-19/P/102 | Expenditures | 9,750 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/104 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/89 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:39 AM. |