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.) |
05/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,810 | 05/12/2018 | OWN/2018-19/P/75 | Expenditures | 1,460 | |||||||
14/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,330 | 14/12/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | |||||||
14/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 55,600 | 14/12/2018 | OWN/2018-19/P/50 | Expenditures | 340 | |||||||
14/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 870 | 14/12/2018 | OWN/2018-19/P/51 | Expenditures | 500 | |||||||
18/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,280 | 24/12/2018 | OWN/2018-19/P/76 | Expenditures | 970 | |||||||
29/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,270 | 24/12/2018 | OWN/2018-19/P/77 | Expenditures | 1,100 | |||||||
31/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,720 | 24/12/2018 | OWN/2018-19/P/78 | Expenditures | 1,200 | |||||||
31/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:11 PM. |