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/28 | Direct Receipts | 10,539 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 14,800 | 01/11/2018 | OWN/2018-19/C/22 | 10,539 | ||||
01/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 850 | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,700 | 02/11/2018 | OWN/2018-19/C/24 | 4,549 | ||||
02/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,549 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 15,750 | 22/11/2018 | OWN/2018-19/C/25 | 10,738 | ||||
22/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,738 | 10/11/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:26 AM. |