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.) |
11/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,993 | 11/12/2018 | OWN/2018-19/P/46 | Expenditures | 7,735 | 11/12/2018 | OWN/2018-19/C/12 | 4,400 | ||||
11/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,400 | 20/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,723 | 11/12/2018 | OWN/2018-19/C/9 | 3,993 | ||||
19/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,514 | 28/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,510 | 19/12/2018 | OWN/2018-19/C/10 | 5,514 | ||||
19/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,500 | 31/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,950 | 19/12/2018 | OWN/2018-19/C/11 | 5,500 | ||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:26 AM. |