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/80 | Direct Receipts | 4,706 | 01/12/2018 | OWN/2018-19/P/75 | Expenditures | 14,112 | 17/12/2018 | OWN/2018-19/C/31 | 6,649 | ||||
19/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,047 | 01/12/2018 | OWN/2018-19/P/76 | Expenditures | 4,500 | 20/12/2018 | OWN/2018-19/C/32 | 2,047 | ||||
24/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,080 | 10/12/2018 | OWN/2018-19/P/77 | Expenditures | 100,000 | 27/12/2018 | OWN/2018-19/C/33 | 3,145 | ||||
26/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 2,065 | 17/12/2018 | OWN/2018-19/P/78 | Expenditures | 770 | |||||||
27/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 919 | 26/12/2018 | OWN/2018-19/P/79 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/80 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:56 PM. |