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.) |
05/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,600 | 01/11/2018 | OWN/2018-19/P/46 | Expenditures | 7,000 | 28/11/2018 | OWN/2018-19/C/9 | 4,630 | ||||
06/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 151 | 01/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,200 | |||||||
19/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,600 | 27/11/2018 | OWN/2018-19/P/48 | Expenditures | 600 | |||||||
28/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,490 | 27/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,600 | |||||||
28/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 70 | 27/11/2018 | OWN/2018-19/P/50 | Expenditures | 890 | |||||||
28/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 70 | 28/11/2018 | OWN/2018-19/P/51 | Expenditures | 2,000 | |||||||
28/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 160,472 | 29/11/2018 | OWN/2018-19/P/56 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:01 PM. |