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.) |
03/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 48,150 | 12/11/2018 | OWN/2018-19/P/59 | Expenditures | 770 | 10/11/2018 | OWN/2018-19/C/18 | 10,500 | ||||
10/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 11,594 | 12/11/2018 | OWN/2018-19/P/60 | Expenditures | 400 | 18/11/2018 | OWN/2018-19/C/14 | 10,000 | ||||
18/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 11,577 | 20/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,050 | 29/11/2018 | OWN/2018-19/C/15 | 3,000 | ||||
29/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,171 | 20/11/2018 | OWN/2018-19/P/62 | Expenditures | 527 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/63 | Expenditures | 971 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/64 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:39 AM. |