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.) |
03/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,200 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 10,000 | |||||||
14/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,900 | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 7,034 | |||||||
15/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,460 | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 10,236 | |||||||
17/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 20,800 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 6,576 | |||||||
29/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,000 | 17/11/2018 | OWN/2018-19/P/41 | Expenditures | 3,035 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/42 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/49 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:52 PM. |