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/19 | Direct Receipts | 6,120 | 06/12/2018 | OWN/2018-19/P/87 | Expenditures | 18,900 | 03/12/2018 | OWN/2018-19/C/11 | 9,480 | ||||
03/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,021 | 06/12/2018 | OWN/2018-19/P/88 | Expenditures | 1,000 | 03/12/2018 | OWN/2018-19/C/8 | 6,000 | ||||
28/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,930 | 06/12/2018 | OWN/2018-19/P/89 | Expenditures | 3,000 | 28/12/2018 | OWN/2018-19/C/12 | 8,660 | ||||
28/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,463 | 12/12/2018 | OWN/2018-19/P/80 | Expenditures | 5,000 | 28/12/2018 | OWN/2018-19/C/9 | 5,050 | ||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/81 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/90 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/91 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:24 PM. |