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.) |
01/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 6,200 | 01/12/2018 | OWN/2018-19/P/58 | Expenditures | 500 | 01/12/2018 | OWN/2018-19/C/22 | 6,000 | ||||
01/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 11,717 | 01/12/2018 | OWN/2018-19/P/61 | Expenditures | 1,300 | 01/12/2018 | OWN/2018-19/C/25 | 10,000 | ||||
11/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,700 | 11/12/2018 | OWN/2018-19/P/59 | Expenditures | 24,030 | 11/12/2018 | OWN/2018-19/C/23 | 3,700 | ||||
11/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 10,000 | 19/12/2018 | OWN/2018-19/P/60 | Expenditures | 1,500 | 19/12/2018 | OWN/2018-19/C/24 | 5,300 | ||||
19/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,805 | 28/12/2018 | OWN/2018-19/P/62 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/63 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:31 PM. |