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.) |
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,300 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 15,200 | 02/11/2018 | OWN/2018-19/C/12 | 2,400 | ||||
02/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,964 | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,400 | 02/11/2018 | OWN/2018-19/C/14 | 6,500 | ||||
02/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 850 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 10,340 | 02/11/2018 | OWN/2018-19/C/4 | 6,400 | ||||
02/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,500 | 02/11/2018 | OWN/2018-19/P/59 | Expenditures | 5,100 | 12/11/2018 | OWN/2018-19/C/15 | 2,000 | ||||
12/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,000 | 12/11/2018 | OWN/2018-19/P/26 | Expenditures | 550 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/60 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:34 AM. |