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.) |
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 10,928 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 10,270 | 22/11/2018 | OWN/2018-19/C/1 | 6,000 | ||||
22/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,250 | 15/11/2018 | OWN/2018-19/P/26 | Expenditures | 3,300 | 22/11/2018 | OWN/2018-19/C/11 | 10,370 | ||||
22/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 13,754 | 20/11/2018 | OWN/2018-19/P/44 | Expenditures | 11,000 | 30/11/2018 | OWN/2018-19/C/12 | 24,300 | ||||
30/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,010 | Expenditures | 30/11/2018 | OWN/2018-19/C/2 | 15,000 | |||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 23,315 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:49 AM. |