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.) |
02/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | |||||||
02/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,000 | 03/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,345 | |||||||
28/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 32,489 | 03/11/2018 | OWN/2018-19/P/44 | Expenditures | 14,452 | |||||||
28/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 682 | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 16,800 | |||||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 15,000 | 15/11/2018 | OWN/2018-19/P/22 | Expenditures | 300 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/45 | Expenditures | 3 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/46 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/76 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:28 PM. |