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/20 | Direct Receipts | 19,902 | 01/11/2018 | OWN/2018-19/P/11 | Expenditures | 20,000 | |||||||
01/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 20,000 | 03/11/2018 | OWN/2018-19/P/12 | Expenditures | 10,018 | |||||||
03/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,018 | 03/11/2018 | OWN/2018-19/P/13 | Expenditures | 6 | |||||||
09/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,500 | 09/11/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | |||||||
12/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | 14/11/2018 | OWN/2018-19/P/16 | Expenditures | 5 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/18 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:11 AM. |