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.) |
11/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,250 | 24/12/2018 | OWN/2018-19/P/38 | Expenditures | 5,200 | |||||||
11/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,118 | 24/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
11/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | 24/12/2018 | OWN/2018-19/P/40 | Expenditures | 2,000 | |||||||
24/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 8,000 | 24/12/2018 | OWN/2018-19/P/41 | Expenditures | 2,100 | |||||||
28/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,876 | 24/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,500 | |||||||
28/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,000 | 24/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,840 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/45 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/47 | Expenditures | 571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:17 AM. |