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.) |
01/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,750 | 04/12/2018 | OWN/2018-19/P/10 | Expenditures | 8,742 | 04/12/2018 | OWN/2018-19/C/6 | 4,700 | ||||
01/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,400 | 12/12/2018 | OWN/2018-19/P/16 | Expenditures | 13,300 | 05/12/2018 | OWN/2018-19/C/2 | 16,500 | ||||
02/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,040 | 14/12/2018 | STS/2018-19/P/4 | Expenditures | 188,925 | 05/12/2018 | OWN/2018-19/C/7 | 3,300 | ||||
03/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,130 | Expenditures | 12/12/2018 | OWN/2018-19/C/3 | 13,300 | |||||||
05/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:12 PM. |