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/36 | Direct Receipts | 76,279 | 08/12/2018 | OWN/2018-19/P/47 | Expenditures | 7,175 | |||||||
08/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,700 | 20/12/2018 | OWN/2018-19/P/48 | Expenditures | 240 | |||||||
09/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,950 | 20/12/2018 | OWN/2018-19/P/49 | Expenditures | 150 | |||||||
20/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 20/12/2018 | OWN/2018-19/P/50 | Expenditures | 850 | |||||||
21/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 31/12/2018 | OWN/2018-19/P/51 | Expenditures | 456 | |||||||
21/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 12,994 | 31/12/2018 | OWN/2018-19/P/52 | Expenditures | 143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:07 AM. |