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.) |
15/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,703 | 15/12/2018 | OWN/2018-19/P/27 | Expenditures | 5,600 | 15/12/2018 | OWN/2018-19/C/3 | 1,500 | ||||
24/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,000 | 22/12/2018 | OWN/2018-19/P/28 | Expenditures | 220 | 24/12/2018 | OWN/2018-19/C/4 | 6,000 | ||||
25/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 24/12/2018 | OWN/2018-19/P/29 | Expenditures | 14,800 | |||||||
31/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 702 | 25/12/2018 | OWN/2018-19/P/47 | Expenditures | 950 | |||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 502 | 31/12/2018 | OWN/2018-19/P/30 | Expenditures | 220 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/31 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:05 AM. |