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/24 | Direct Receipts | 23,805 | 01/12/2018 | OWN/2018-19/P/54 | Expenditures | 1,590 | |||||||
11/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 26,920 | 11/12/2018 | OWN/2018-19/P/55 | Expenditures | 3,600 | |||||||
12/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 8,440 | 12/12/2018 | OWN/2018-19/P/56 | Expenditures | 5,500 | |||||||
15/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,835 | 12/12/2018 | OWN/2018-19/P/57 | Expenditures | 11,800 | |||||||
31/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 20/12/2018 | OWN/2018-19/P/58 | Expenditures | 10,437 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/59 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/60 | Expenditures | 1,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:26 AM. |