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.) |
22/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,169 | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 14,250 | 26/11/2018 | OWN/2018-19/C/4 | 1,008 | ||||
23/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,960 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 17,396 | 26/11/2018 | OWN/2018-19/C/5 | 3,310 | ||||
29/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,010 | 22/11/2018 | OWN/2018-19/P/21 | Expenditures | 2,190 | 30/11/2018 | OWN/2018-19/C/6 | 1,000 | ||||
29/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 700 | 23/11/2018 | OWN/2018-19/P/22 | Expenditures | 700 | 30/11/2018 | OWN/2018-19/C/7 | 700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:12 AM. |