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.) |
03/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 9,415 | 20/12/2018 | OWN/2018-19/P/31 | Expenditures | 9,500 | |||||||
10/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 18,250 | 27/12/2018 | OWN/2018-19/P/32 | Expenditures | 9,500 | |||||||
20/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 44,216 | 28/12/2018 | OWN/2018-19/P/33 | Expenditures | 64,584 | |||||||
27/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 10,100 | 31/12/2018 | OWN/2018-19/P/34 | Expenditures | 9,000 | |||||||
27/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 9,500 | 31/12/2018 | OWN/2018-19/P/35 | Expenditures | 16,363 | |||||||
31/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:51 AM. |