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.) |
15/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,877 | 15/12/2018 | OWN/2018-19/P/40 | Expenditures | 430 | 15/12/2018 | OWN/2018-19/C/2 | 2,000 | ||||
15/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,100 | 21/12/2018 | OWN/2018-19/P/41 | Expenditures | 5,100 | 15/12/2018 | OWN/2018-19/C/6 | 3,000 | ||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/43 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:08 AM. |