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/11 | Direct Receipts | 23,241 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 8,000 | 03/11/2018 | OWN/2018-19/C/5 | 23,000 | ||||
22/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,000 | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 200 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:09 AM. |