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.) |
06/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,435 | 03/12/2018 | OWN/2018-19/P/72 | Expenditures | 2,830 | 06/12/2018 | OWN/2018-19/C/22 | 2,000 | ||||
19/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,200 | 03/12/2018 | OWN/2018-19/P/73 | Expenditures | 490 | 19/12/2018 | OWN/2018-19/C/20 | 3,300 | ||||
29/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 7,700 | 06/12/2018 | OWN/2018-19/P/82 | Expenditures | 550 | 29/12/2018 | OWN/2018-19/C/21 | 9,000 | ||||
29/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,500 | 06/12/2018 | OWN/2018-19/P/84 | Expenditures | 900 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/85 | Expenditures | 270 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/86 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/83 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:26 PM. |