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/13 | Direct Receipts | 27,000 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 17,738 | 01/11/2018 | OWN/2018-19/C/3 | 27,000 | ||||
15/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 47,014 | Expenditures | 15/11/2018 | OWN/2018-19/C/4 | 40,514 | |||||||
16/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,000 | Expenditures | 15/11/2018 | OWN/2018-19/C/5 | 6,500 | |||||||
16/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 11,000 | Expenditures | 16/11/2018 | OWN/2018-19/C/6 | 6,500 | |||||||
Direct Receipts | Expenditures | 16/11/2018 | OWN/2018-19/C/7 | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:27 AM. |