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/45 | Direct Receipts | 6,438 | 01/12/2018 | OWN/2018-19/P/64 | Expenditures | 11,340 | 01/12/2018 | OWN/2018-19/C/40 | 7,000 | ||||
13/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 22 | 11/12/2018 | OWN/2018-19/P/52 | Expenditures | 700 | 17/12/2018 | OWN/2018-19/C/27 | 500 | ||||
17/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 10,288 | 12/12/2018 | OWN/2018-19/P/65 | Expenditures | 6,000 | 17/12/2018 | OWN/2018-19/C/41 | 10,000 | ||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/53 | Expenditures | 270 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/66 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/54 | Expenditures | 27,255 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/56 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:30 AM. |