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/105 | Direct Receipts | 720 | 02/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,350 | |||||||
20/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 300 | 02/11/2018 | OWN/2018-19/P/41 | Expenditures | 8,400 | |||||||
20/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 289 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 4,795 | |||||||
29/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 600 | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,430 | |||||||
29/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 400 | 19/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,300 | |||||||
29/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 50 | 22/11/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | |||||||
29/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 50 | 22/11/2018 | OWN/2018-19/P/44 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:53 PM. |