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.) |
10/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,500 | 10/12/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | 10/12/2018 | OWN/2018-19/C/2 | 5,500 | ||||
17/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | 24/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,800 | 29/12/2018 | OWN/2018-19/C/3 | 9,500 | ||||
19/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,000 | 28/12/2018 | OWN/2018-19/P/30 | Expenditures | 10,000 | |||||||
19/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 900 | 28/12/2018 | OWN/2018-19/P/31 | Expenditures | 6,100 | |||||||
24/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,000 | 29/12/2018 | OWN/2018-19/P/15 | Expenditures | 287,500 | |||||||
29/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 41,700 | 29/12/2018 | OWN/2018-19/P/32 | Expenditures | 32,400 | |||||||
29/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 287,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:30 AM. |