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/69 | Direct Receipts | 12,000 | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 10,164 | |||||||
03/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 740 | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
05/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 5,100 | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | |||||||
13/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 2,500 | 14/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
16/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 7,437 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:19 PM. |