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.) |
19/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 7,575 | |||||||
20/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,860 | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 10,200 | |||||||
20/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,231 | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 5,300 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/44 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/57 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/62 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:37 PM. |