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.) |
12/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 31,500 | 05/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,400 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:30 PM. |