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/33 | Direct Receipts | 7,713 | 05/11/2018 | OWN/2018-19/P/69 | Expenditures | 11,200 | 27/11/2018 | OWN/2018-19/C/17 | 5,500 | ||||
05/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 22,950 | 05/11/2018 | OWN/2018-19/P/70 | Expenditures | 3,000 | |||||||
27/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 5,895 | 05/11/2018 | OWN/2018-19/P/71 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/72 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/73 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/77 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/78 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:16 PM. |