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.) |
13/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 7,074 | 06/11/2018 | OWN/2018-19/P/46 | Expenditures | 7,700 | 13/11/2018 | OWN/2018-19/C/29 | 6,400 | ||||
19/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 9,898 | 12/11/2018 | OWN/2018-19/P/47 | Expenditures | 20,000 | 19/11/2018 | OWN/2018-19/C/33 | 9,400 | ||||
19/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 330 | 13/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,100 | 28/11/2018 | OWN/2018-19/C/30 | 25,000 | ||||
19/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 330 | 13/11/2018 | OWN/2018-19/P/49 | Expenditures | 300 | |||||||
19/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 565 | 28/11/2018 | OWN/2018-19/P/50 | Expenditures | 25,000 | |||||||
28/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 28,400 | 28/11/2018 | OWN/2018-19/P/51 | Expenditures | 3,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:12 PM. |