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.) |
17/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,500 | 17/12/2018 | OWN/2018-19/P/31 | Expenditures | 6,620 | 17/12/2018 | OWN/2018-19/C/12 | 1,600 | ||||
17/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 17/12/2018 | OWN/2018-19/P/52 | Expenditures | 395 | 17/12/2018 | OWN/2018-19/C/6 | 3,600 | ||||
17/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 150 | 17/12/2018 | OWN/2018-19/P/53 | Expenditures | 600 | |||||||
17/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,480 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 65 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,291 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:38 PM. |