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.) |
03/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,500 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 6,000 | 03/11/2018 | OWN/2018-19/C/3 | 6,500 | ||||
27/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,000 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 8,000 | 27/11/2018 | OWN/2018-19/C/4 | 5,000 | ||||
29/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 26,000 | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,400 | 29/11/2018 | OWN/2018-19/C/5 | 26,000 | ||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/40 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/25 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/26 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:56 AM. |