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.) |
12/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 16,900 | 14/11/2018 | OWN/2018-19/P/93 | Expenditures | 1,368 | 12/11/2018 | OWN/2018-19/C/20 | 15,000 | ||||
14/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,910 | 17/11/2018 | OWN/2018-19/P/94 | Expenditures | 800 | 17/11/2018 | OWN/2018-19/C/21 | 7,900 | ||||
17/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 6,300 | 17/11/2018 | OWN/2018-19/P/95 | Expenditures | 1,000 | 26/11/2018 | OWN/2018-19/C/22 | 42,000 | ||||
17/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,263 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 42,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:02 PM. |