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/18 | Direct Receipts | 32,489 | 02/11/2018 | OWN/2018-19/P/56 | Expenditures | 5,100 | 15/11/2018 | OWN/2018-19/C/10 | 4,000 | ||||
08/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 887 | 02/11/2018 | OWN/2018-19/P/57 | Expenditures | 5,134 | |||||||
08/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 47 | 20/11/2018 | OWN/2018-19/P/58 | Expenditures | 5,000 | |||||||
15/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,200 | 20/11/2018 | OWN/2018-19/P/59 | Expenditures | 5,000 | |||||||
20/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,023 | 29/11/2018 | OWN/2018-19/P/60 | Expenditures | 5,000 | |||||||
29/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,992 | 29/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:41 AM. |