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.) |
20/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/63 | Expenditures | 2,570 | 28/11/2018 | OWN/2018-19/C/16 | 2,497 | ||||
20/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,254 | 01/11/2018 | OWN/2018-19/P/64 | Expenditures | 220 | |||||||
28/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 32,489 | 03/11/2018 | OWN/2018-19/P/65 | Expenditures | 6,054 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/76 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/78 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:27 AM. |