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.) |
04/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,500 | 04/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,050 | 09/10/2018 | OWN/2018-19/C/10 | 2,500 | ||||
04/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,395 | 04/10/2018 | OWN/2018-19/P/28 | Expenditures | 500 | 09/10/2018 | OWN/2018-19/C/8 | 1,395 | ||||
15/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 22,950 | 09/10/2018 | OWN/2018-19/P/20 | Expenditures | 18,540 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/31 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/32 | Expenditures | 5,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:37 AM. |