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.) |
04/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,600 | 17/12/2018 | OWN/2018-19/P/24 | Expenditures | 9,379 | |||||||
04/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 19/12/2018 | OWN/2018-19/P/37 | Expenditures | 9,440 | |||||||
10/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,489 | 21/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
10/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,055 | 24/12/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
12/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,250 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,500 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,250 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,820 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:57 AM. |