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/21 | Direct Receipts | 18,000 | 01/11/2018 | OWN/2018-19/P/92 | Expenditures | 14,905 | 01/11/2018 | OWN/2018-19/C/21 | 18,000 | ||||
17/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 7,500 | 18/11/2018 | OWN/2018-19/P/72 | Expenditures | 2,000 | 17/11/2018 | OWN/2018-19/C/33 | 6,750 | ||||
27/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 7,598 | 18/11/2018 | OWN/2018-19/P/73 | Expenditures | 1,800 | 27/11/2018 | OWN/2018-19/C/37 | 6,350 | ||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/74 | Expenditures | 675 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/75 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/76 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:30 AM. |