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.) |
06/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,200 | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 4,000 | 06/11/2018 | OWN/2018-19/C/13 | 1,200 | ||||
06/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 21,585 | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,550 | 06/11/2018 | OWN/2018-19/C/20 | 20,385 | ||||
06/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,200 | 05/11/2018 | OWN/2018-19/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/62 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/63 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/64 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/67 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:01 AM. |