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.) |
01/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 14,450 | 01/09/2018 | OWN/2018-19/P/87 | Expenditures | 15,000 | 01/09/2018 | OWN/2018-19/C/18 | 15,000 | ||||
14/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,015 | 24/09/2018 | OWN/2018-19/P/102 | Expenditures | 71 | 14/09/2018 | OWN/2018-19/C/26 | 4,000 | ||||
24/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 302 | 24/09/2018 | OWN/2018-19/P/57 | Expenditures | 5,500 | 24/09/2018 | OWN/2018-19/C/19 | 4,700 | ||||
24/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,210 | 24/09/2018 | OWN/2018-19/P/58 | Expenditures | 5,400 | 24/09/2018 | OWN/2018-19/C/27 | 5,600 | ||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/89 | Expenditures | 5,000 | 25/09/2018 | OWN/2018-19/C/28 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:26 AM. |