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/23 | Direct Receipts | 2,687 | 01/12/2018 | OWN/2018-19/P/37 | Expenditures | 3,200 | 20/12/2018 | OWN/2018-19/C/11 | 2,000 | ||||
01/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 22,950 | 20/12/2018 | OWN/2018-19/P/38 | Expenditures | 110,000 | |||||||
20/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,829 | 20/12/2018 | OWN/2018-19/P/39 | Expenditures | 25,000 | |||||||
20/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 113,375 | 20/12/2018 | OWN/2018-19/P/40 | Expenditures | 2,500 | |||||||
31/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,660 | 31/12/2018 | OWN/2018-19/P/41 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/42 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:13 AM. |