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.) |
01/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,016 | 18/12/2018 | OWN/2018-19/P/32 | Expenditures | 7,700 | 04/12/2018 | OWN/2018-19/C/17 | 4,000 | ||||
07/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 789 | 18/12/2018 | OWN/2018-19/P/33 | Expenditures | 250 | 14/12/2018 | OWN/2018-19/C/18 | 3,000 | ||||
07/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 218 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,582 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,135 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 435 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:01 PM. |