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.) |
15/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 15,370 | 16/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,900 | 15/10/2018 | OWN/2018-19/C/15 | 15,370 | ||||
15/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 8,892 | 16/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | 15/10/2018 | OWN/2018-19/C/18 | 8,892 | ||||
19/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,560 | 20/10/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | |||||||
19/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 26,750 | 26/10/2018 | OWN/2018-19/P/36 | Expenditures | 13,150 | |||||||
26/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,550 | 26/10/2018 | OWN/2018-19/P/37 | Expenditures | 1,560 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/38 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:39 PM. |