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.) |
16/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 20,248 | 16/11/2018 | OWN/2018-19/P/30 | Expenditures | 12,600 | 16/11/2018 | OWN/2018-19/C/10 | 35,000 | ||||
16/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,492 | 16/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | 16/11/2018 | OWN/2018-19/C/16 | 20,000 | ||||
16/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,492 | 16/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,800 | |||||||
16/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 36,250 | 28/11/2018 | OWN/2018-19/P/56 | Expenditures | 55,890 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/57 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/58 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/59 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:00 AM. |