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.) |
03/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 8,121 | 07/12/2018 | OWN/2018-19/P/30 | Expenditures | 39,000 | 03/12/2018 | OWN/2018-19/C/32 | 8,067 | ||||
07/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,700 | 07/12/2018 | OWN/2018-19/P/31 | Expenditures | 2,270 | 07/12/2018 | OWN/2018-19/C/19 | 7,700 | ||||
24/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,600 | 07/12/2018 | OWN/2018-19/P/32 | Expenditures | 600 | 24/12/2018 | OWN/2018-19/C/20 | 9,475 | ||||
24/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 14,413 | 10/12/2018 | OWN/2018-19/P/53 | Expenditures | 4,800 | 24/12/2018 | OWN/2018-19/C/33 | 14,413 | ||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/55 | Expenditures | 19,521 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/56 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:54 AM. |