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.) |
05/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 10,449 | 13/12/2018 | OWN/2018-19/P/44 | Expenditures | 4,800 | 13/12/2018 | OWN/2018-19/C/29 | 10,529 | ||||
05/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 80 | 13/12/2018 | OWN/2018-19/P/45 | Expenditures | 6,692 | 24/12/2018 | OWN/2018-19/C/30 | 4,616 | ||||
13/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 4,416 | 13/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,800 | 31/12/2018 | OWN/2018-19/C/31 | 3,834 | ||||
13/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 200 | 14/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,216 | 31/12/2018 | OWN/2018-19/C/32 | 2,081 | ||||
24/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 5,875 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:37 AM. |