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.) |
01/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,200 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 84 | 01/12/2018 | OWN/2018-19/C/18 | 9,000 | ||||
18/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 16,150 | 06/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,260 | 18/12/2018 | OWN/2018-19/C/19 | 17,500 | ||||
20/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 11,900 | 20/12/2018 | OWN/2018-19/P/49 | Expenditures | 543 | 20/12/2018 | OWN/2018-19/C/20 | 11,600 | ||||
26/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,550 | 26/12/2018 | OWN/2018-19/P/50 | Expenditures | 6,600 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/51 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:18 AM. |