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.) |
02/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,000 | 02/11/2018 | OWN/2018-19/P/26 | Expenditures | 6,100 | 02/11/2018 | OWN/2018-19/C/5 | 2,000 | ||||
02/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 948 | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | 02/11/2018 | OWN/2018-19/C/7 | 948 | ||||
19/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 10,000 | 02/11/2018 | OWN/2018-19/P/45 | Expenditures | 5,100 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:34 AM. |