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.) |
29/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 25,000 | 29/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,200 | 29/11/2018 | OWN/2018-19/C/18 | 25,000 | ||||
29/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,275 | 29/11/2018 | OWN/2018-19/P/33 | Expenditures | 3,700 | 30/11/2018 | OWN/2018-19/C/17 | 7,000 | ||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,000 | 29/11/2018 | OWN/2018-19/P/34 | Expenditures | 18,600 | 30/11/2018 | OWN/2018-19/C/25 | 580 | ||||
30/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,820 | 30/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,200 | |||||||
30/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 12,675 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:40 AM. |