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.) |
05/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,858 | 06/11/2018 | OWN/2018-19/P/41 | Expenditures | 14,000 | 06/11/2018 | OWN/2018-19/C/26 | 32,000 | ||||
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,100 | 06/11/2018 | OWN/2018-19/P/42 | Expenditures | 6,000 | 17/11/2018 | OWN/2018-19/C/27 | 2,000 | ||||
17/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,313 | 06/11/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:28 PM. |