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/53 | Direct Receipts | 2,160 | 13/11/2018 | OWN/2018-19/P/36 | Expenditures | 28,000 | 25/11/2018 | OWN/2018-19/C/9 | 28,484 | ||||
03/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 370 | 13/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | |||||||
14/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,037 | 13/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | |||||||
15/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 8,489 | 13/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,000 | |||||||
16/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 9,484 | 13/11/2018 | OWN/2018-19/P/40 | Expenditures | 89 | |||||||
21/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,585 | 22/11/2018 | OWN/2018-19/P/41 | Expenditures | 9,484 | |||||||
30/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:51 AM. |