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.) |
07/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 4,420 | 31/12/2018 | OWN/2018-19/P/43 | Expenditures | 6,409 | |||||||
14/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 500 | 31/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,982 | |||||||
14/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 500 | 31/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,500 | |||||||
14/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,080 | 31/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | |||||||
31/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 6,720 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 7,820 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,417 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 4,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:31 AM. |