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.) |
06/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,934 | 01/12/2018 | OWN/2018-19/P/83 | Expenditures | 6,024 | 06/12/2018 | OWN/2018-19/C/45 | 4,934 | ||||
10/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 4,047 | 06/12/2018 | OWN/2018-19/P/84 | Expenditures | 4,200 | 10/12/2018 | OWN/2018-19/C/46 | 4,047 | ||||
21/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 3,260 | 10/12/2018 | OWN/2018-19/P/85 | Expenditures | 1,500 | 21/12/2018 | OWN/2018-19/C/47 | 3,000 | ||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/86 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/88 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/89 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/90 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:54 AM. |