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/36 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 100 | |||||||
15/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 10,000 | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 11,000 | |||||||
28/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 240 | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/25 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:23 PM. |