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.) |
22/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 64,200 | 03/11/2018 | OWN/2018-19/P/19 | Expenditures | 16,000 | |||||||
30/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/21 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/22 | Expenditures | 7,848.4 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/23 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/24 | Expenditures | 539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:50 AM. |