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.) |
05/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,783 | 05/10/2018 | OWN/2018-19/P/19 | Expenditures | 15,000 | 09/10/2018 | OWN/2018-19/C/12 | 2,535 | ||||
05/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,000 | 05/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,500 | 09/10/2018 | OWN/2018-19/C/13 | 4,400 | ||||
05/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 15,000 | 05/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | 11/10/2018 | OWN/2018-19/C/14 | 1,200 | ||||
17/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,932 | 11/10/2018 | OWN/2018-19/P/25 | Expenditures | 143 | 17/10/2018 | OWN/2018-19/C/15 | 1,632 | ||||
Direct Receipts | Expenditures | 22/10/2018 | OWN/2018-19/C/16 | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:24 AM. |