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/21 | Direct Receipts | 19,486 | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 11,000 | 03/11/2018 | OWN/2018-19/C/24 | 39,000 | ||||
03/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 39,000 | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 28,000 | 28/11/2018 | OWN/2018-19/C/25 | 16,000 | ||||
12/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,600 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,100 | |||||||
12/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 32,100 | 28/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
28/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 13,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:03 AM. |