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/29 | Direct Receipts | 2,160 | 05/12/2018 | OWN/2018-19/P/31 | Expenditures | 2,500 | 24/12/2018 | OWN/2018-19/C/3 | 3,000 | ||||
10/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,756 | 10/12/2018 | OWN/2018-19/P/29 | Expenditures | 3,880 | |||||||
10/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 10/12/2018 | OWN/2018-19/P/32 | Expenditures | 2,380 | |||||||
24/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,760 | 24/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,100 | |||||||
24/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,504 | 24/12/2018 | OWN/2018-19/P/33 | Expenditures | 5,621 | |||||||
24/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | 29/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,425 | |||||||
29/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:22 AM. |