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.) |
06/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 10,896 | 05/12/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | |||||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,040 | 05/12/2018 | OWN/2018-19/P/37 | Expenditures | 71 | |||||||
15/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,000 | 07/12/2018 | OWN/2018-19/P/23 | Expenditures | 6,500 | |||||||
15/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,500 | 07/12/2018 | OWN/2018-19/P/24 | Expenditures | 4,500 | |||||||
24/12/2018 | STS/2018-19/R/6 | Direct Receipts | 162.46 | 14/12/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/40 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:35 AM. |