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.) |
16/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 11,907 | 16/10/2018 | OWN/2018-19/P/28 | Expenditures | 129 | 16/10/2018 | OWN/2018-19/C/13 | 8,500 | ||||
16/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,500 | Expenditures | 16/10/2018 | OWN/2018-19/C/21 | 11,580 | |||||||
24/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,295 | Expenditures | 24/10/2018 | OWN/2018-19/C/14 | 4,000 | |||||||
24/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,000 | Expenditures | 24/10/2018 | OWN/2018-19/C/22 | 7,300 | |||||||
29/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,379 | Expenditures | 29/10/2018 | OWN/2018-19/C/15 | 6,000 | |||||||
29/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,700 | Expenditures | 29/10/2018 | OWN/2018-19/C/23 | 4,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:02 PM. |