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.) |
20/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,375 | 10/12/2018 | OWN/2018-19/P/122 | Expenditures | 8,000 | 20/12/2018 | OWN/2018-19/C/19 | 5,400 | ||||
20/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 17,353 | 10/12/2018 | OWN/2018-19/P/123 | Expenditures | 5,400 | 20/12/2018 | OWN/2018-19/C/27 | 17,290 | ||||
27/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 10,000 | 10/12/2018 | OWN/2018-19/P/124 | Expenditures | 4,700 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/51 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/95 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/96 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/97 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:28 AM. |