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.) |
01/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 200 | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 48,300 | |||||||
12/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 300 | 03/11/2018 | OWN/2018-19/P/50 | Expenditures | 4,999 | |||||||
15/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 10,392 | 03/11/2018 | OWN/2018-19/P/51 | Expenditures | 5,000 | |||||||
16/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 240 | 16/11/2018 | OWN/2018-19/P/52 | Expenditures | 1,401 | |||||||
19/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 22,950 | 23/11/2018 | OWN/2018-19/P/53 | Expenditures | 380 | |||||||
19/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,713 | 30/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,760 | |||||||
23/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:04 AM. |