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.) |
03/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,940 | 03/12/2018 | OWN/2018-19/P/47 | Expenditures | 4,600 | |||||||
07/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 700 | 03/12/2018 | OWN/2018-19/P/48 | Expenditures | 800 | |||||||
07/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,300 | 17/12/2018 | OWN/2018-19/P/49 | Expenditures | 300 | |||||||
27/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 2,420 | 17/12/2018 | OWN/2018-19/P/50 | Expenditures | 90 | |||||||
27/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,000 | 17/12/2018 | OWN/2018-19/P/51 | Expenditures | 5,280 | |||||||
28/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 444,000 | 27/12/2018 | OWN/2018-19/P/52 | Expenditures | 6,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:11 PM. |