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.) |
04/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,199 | 10/12/2018 | OWN/2018-19/P/111 | Expenditures | 3,500 | |||||||
18/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 750 | 12/12/2018 | OWN/2018-19/P/112 | Expenditures | 1,000 | |||||||
20/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,150 | 18/12/2018 | OWN/2018-19/P/116 | Expenditures | 8,675 | |||||||
24/12/2018 | STS/2018-19/R/6 | Direct Receipts | 7,500 | 21/12/2018 | OWN/2018-19/P/113 | Expenditures | 4,900 | |||||||
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 15,294 | 21/12/2018 | OWN/2018-19/P/114 | Expenditures | 3,050 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/117 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/118 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/115 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/119 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:39 AM. |