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/24 | Direct Receipts | 1,400 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,459 | |||||||
01/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,837 | 01/11/2018 | OWN/2018-19/P/77 | Expenditures | 3,000 | |||||||
01/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 25,000 | 17/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,800 | |||||||
17/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,110 | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
26/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,000 | 26/11/2018 | OWN/2018-19/P/56 | Expenditures | 9,220 | |||||||
26/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 6,116 | 30/11/2018 | OWN/2018-19/P/57 | Expenditures | 4,420 | |||||||
30/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 8,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:04 PM. |