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.) |
03/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 14,000 | 06/11/2018 | OWN/2018-19/P/22 | Expenditures | 751 | |||||||
06/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 06/11/2018 | OWN/2018-19/P/23 | Expenditures | 10,268 | |||||||
13/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 743 | 06/11/2018 | OWN/2018-19/P/24 | Expenditures | 4,636 | |||||||
13/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 758 | 13/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,750 | |||||||
17/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | 17/11/2018 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
22/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 800 | 22/11/2018 | OWN/2018-19/P/27 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:35 AM. |