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.) |
02/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 02/11/2018 | OWN/2018-19/P/52 | Expenditures | 500 | |||||||
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 26,750 | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 14,580 | |||||||
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,412 | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 14,037 | |||||||
05/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 17/11/2018 | OWN/2018-19/P/55 | Expenditures | 2,800 | |||||||
15/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,660 | 17/11/2018 | OWN/2018-19/P/56 | Expenditures | 600 | |||||||
27/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,580 | 17/11/2018 | OWN/2018-19/P/57 | Expenditures | 500 | |||||||
30/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 993 | 17/11/2018 | OWN/2018-19/P/58 | Expenditures | 780 | |||||||
30/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:47 AM. |