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.) |
25/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,000 | 01/10/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
25/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 11,540 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/68 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:49 PM. |