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.) |
10/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 10/12/2018 | OWN/2018-19/P/37 | Expenditures | 600 | 31/12/2018 | OWN/2018-19/C/14 | 20,000 | ||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 25,275 | 10/12/2018 | OWN/2018-19/P/38 | Expenditures | 300 | 31/12/2018 | OWN/2018-19/C/20 | 5,440 | ||||
31/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,712 | 31/12/2018 | OWN/2018-19/P/39 | Expenditures | 15,000 | |||||||
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 258 | 31/12/2018 | OWN/2018-19/P/40 | Expenditures | 4,500 | |||||||
31/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 257 | 31/12/2018 | OWN/2018-19/P/41 | Expenditures | 1,110 | |||||||
31/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 178 | 31/12/2018 | OWN/2018-19/P/48 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:24 PM. |