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.) |
14/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,094 | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 8,200 | 02/11/2018 | OWN/2018-19/C/10 | 1,061 | ||||
16/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,050 | 02/11/2018 | OWN/2018-19/P/48 | Expenditures | 7,475 | 14/11/2018 | OWN/2018-19/C/11 | 3,094 | ||||
27/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,629 | 02/11/2018 | OWN/2018-19/P/49 | Expenditures | 850 | 16/11/2018 | OWN/2018-19/C/12 | 2,050 | ||||
29/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 24,730 | 29/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,939 | 27/11/2018 | OWN/2018-19/C/13 | 2,629 | ||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/51 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:23 PM. |