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.) |
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/10 | Expenditures | 15,800 | |||||||
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 12,000 | 01/11/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
07/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,000 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 16,600 | |||||||
07/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,810 | 22/11/2018 | OWN/2018-19/P/12 | Expenditures | 4,580 | |||||||
22/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 550 | 22/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:38 PM. |