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/14 | Direct Receipts | 26,750 | 01/11/2018 | OWN/2018-19/P/10 | Expenditures | 2,700 | |||||||
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,168 | 01/11/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
01/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 732 | 01/11/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
02/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 700 | 01/11/2018 | OWN/2018-19/P/9 | Expenditures | 26,750 | |||||||
02/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,440 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 30 | |||||||
10/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:44 AM. |