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/11 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | 01/11/2018 | OWN/2018-19/C/16 | 5,400 | ||||
15/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,112 | 16/11/2018 | OWN/2018-19/P/26 | Expenditures | 500 | 01/11/2018 | OWN/2018-19/C/25 | 4,071 | ||||
15/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,700 | 30/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,800 | 16/11/2018 | OWN/2018-19/C/17 | 4,800 | ||||
27/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 210 | Expenditures | 16/11/2018 | OWN/2018-19/C/9 | 2,112 | |||||||
27/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,800 | Expenditures | 27/11/2018 | OWN/2018-19/C/10 | 210 | |||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,800 | Expenditures | 27/11/2018 | OWN/2018-19/C/18 | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:53 AM. |