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.) |
03/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 991 | 03/11/2018 | OWN/2018-19/P/41 | Expenditures | 500 | |||||||
03/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,000 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 450 | |||||||
14/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 585 | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | |||||||
14/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,300 | 14/11/2018 | OWN/2018-19/P/43 | Expenditures | 600 | |||||||
22/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 336 | 14/11/2018 | OWN/2018-19/P/55 | Expenditures | 750 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/44 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:20 PM. |