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/16 | Direct Receipts | 12,675 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | 20/11/2018 | OWN/2018-19/C/18 | 600 | ||||
02/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 15,487 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | 20/11/2018 | OWN/2018-19/C/20 | 800 | ||||
06/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 12,622 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 9,000 | |||||||
07/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,621 | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 6,000 | |||||||
08/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 31 | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
08/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 47 | 27/11/2018 | OWN/2018-19/P/29 | Expenditures | 7,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:35 PM. |