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/23 | Direct Receipts | 10,067 | 26/11/2018 | OWN/2018-19/P/23 | Expenditures | 3,300 | 05/11/2018 | OWN/2018-19/C/12 | 10,067 | ||||
26/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 15,206 | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,550 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/26 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/6 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:41 PM. |