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.) |
05/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 32,100 | 05/12/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | |||||||
27/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 548 | 05/12/2018 | OWN/2018-19/P/50 | Expenditures | 24 | |||||||
27/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 40 | 20/12/2018 | OWN/2018-19/P/56 | Expenditures | 2,500 | |||||||
27/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 12 | 27/12/2018 | OWN/2018-19/P/52 | Expenditures | 1,100 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/53 | Expenditures | 490 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/54 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/55 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:48 AM. |