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.) |
20/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,000 | 03/10/2018 | OWN/2018-19/P/11 | Expenditures | 11,329 | 26/10/2018 | OWN/2018-19/C/10 | 21,800 | ||||
20/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 850 | 03/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,579 | |||||||
24/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 850 | 20/10/2018 | OWN/2018-19/P/12 | Expenditures | 14,000 | |||||||
24/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 22,950 | 20/10/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | |||||||
26/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,795 | 24/10/2018 | OWN/2018-19/P/13 | Expenditures | 14,000 | |||||||
26/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 17,100 | 26/10/2018 | OWN/2018-19/P/14 | Expenditures | 3,795 | |||||||
26/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:43 PM. |