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.) |
19/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,200 | 06/11/2018 | OWN/2018-19/P/194 | Expenditures | 20 | |||||||
19/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,000 | 15/11/2018 | OWN/2018-19/P/122 | Expenditures | 2,900 | |||||||
19/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 100 | 15/11/2018 | OWN/2018-19/P/195 | Expenditures | 2,500 | |||||||
24/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 200,000 | 15/11/2018 | OWN/2018-19/P/196 | Expenditures | 2,000 | |||||||
24/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 165 | 15/11/2018 | OWN/2018-19/P/203 | Expenditures | 20,060 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/124 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/125 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/126 | Expenditures | 497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:48 AM. |