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.) |
02/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,281 | 02/11/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | 02/11/2018 | OWN/2018-19/C/10 | 4,423 | ||||
02/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 6,447 | 02/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,300 | 02/11/2018 | OWN/2018-19/C/15 | 5,428 | ||||
14/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 7,971 | 02/11/2018 | OWN/2018-19/P/69 | Expenditures | 1,200 | 14/11/2018 | OWN/2018-19/C/11 | 7,400 | ||||
14/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,461 | 02/11/2018 | OWN/2018-19/P/70 | Expenditures | 250 | 14/11/2018 | OWN/2018-19/C/16 | 1,940 | ||||
28/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,164 | 28/11/2018 | OWN/2018-19/P/55 | Expenditures | 440 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/71 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/72 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:13 AM. |