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/10 | Direct Receipts | 4,750 | 01/11/2018 | OWN/2018-19/P/12 | Expenditures | 8,099 | 01/11/2018 | OWN/2018-19/C/4 | 4,000 | ||||
05/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 19,115 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 32,396 | 05/11/2018 | OWN/2018-19/C/5 | 18,500 | ||||
22/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,000 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 24,297 | 22/11/2018 | OWN/2018-19/C/6 | 5,000 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:57 PM. |