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.) |
21/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,509 | 01/12/2018 | OWN/2018-19/P/53 | Expenditures | 45 | 24/12/2018 | OWN/2018-19/C/6 | 5,000 | ||||
21/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 300 | 13/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | |||||||
24/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,900 | 15/12/2018 | OWN/2018-19/P/13 | Expenditures | 20,400 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/23 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:28 AM. |