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.) |
20/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,000 | 26/11/2018 | OWN/2018-19/P/47 | Receipt Cancellation | 8,178 | |||||||
20/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 9,000 | 28/11/2018 | OWN/2018-19/P/48 | Expenditures | 81,024 | |||||||
20/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,760 | 28/11/2018 | OWN/2018-19/P/49 | Expenditures | 3,390 | |||||||
20/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 9,000 | 29/11/2018 | OWN/2018-19/P/50 | Expenditures | 22,158 | |||||||
20/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 9,000 | 29/11/2018 | OWN/2018-19/P/51 | Expenditures | 22,102 | |||||||
21/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 8,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:22 PM. |