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.) |
12/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 853 | 06/12/2018 | OWN/2018-19/P/48 | Expenditures | 1,775 | 01/12/2018 | OWN/2018-19/C/13 | 2,100 | ||||
12/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 110 | 06/12/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | 21/12/2018 | OWN/2018-19/C/14 | 700 | ||||
26/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 4,172 | 06/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,500 | |||||||
26/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 310 | 06/12/2018 | OWN/2018-19/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/52 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:26 PM. |