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.) |
11/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 206 | 11/12/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
11/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | 28/12/2018 | OWN/2018-19/P/17 | Expenditures | 20 | |||||||
11/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 293 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 552 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 138 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 265 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:27 AM. |