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/11 | Direct Receipts | 100,000 | 05/12/2018 | OWN/2018-19/P/57 | Expenditures | 600 | 18/12/2018 | OWN/2018-19/C/10 | 33,000 | ||||
17/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 24,414 | 06/12/2018 | OWN/2018-19/P/37 | Expenditures | 100,000 | 19/12/2018 | OWN/2018-19/C/11 | 36,000 | ||||
17/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 25,182 | 18/12/2018 | OWN/2018-19/P/38 | Expenditures | 31,500 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/58 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:44 AM. |