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/51 | Direct Receipts | 2,650 | 06/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | 07/12/2018 | OWN/2018-19/C/27 | 1,080 | ||||
07/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 600 | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 12,860 | 17/12/2018 | OWN/2018-19/C/28 | 1,830 | ||||
07/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 985 | 31/12/2018 | OWN/2018-19/P/66 | Expenditures | 2,044 | 17/12/2018 | OWN/2018-19/C/37 | 2,200 | ||||
07/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 600 | Expenditures | 17/12/2018 | OWN/2018-19/C/8 | 970 | |||||||
16/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:36 AM. |