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/67 | Direct Receipts | 7,710 | 01/12/2018 | OWN/2018-19/P/47 | Expenditures | 2,500 | 01/12/2018 | OWN/2018-19/C/30 | 7,710 | ||||
07/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 4,350 | 28/12/2018 | OWN/2018-19/P/48 | Expenditures | 3,310 | 07/12/2018 | OWN/2018-19/C/29 | 4,350 | ||||
12/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 4,350 | Expenditures | 12/12/2018 | OWN/2018-19/C/28 | 4,350 | |||||||
20/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 4,590 | Expenditures | 20/12/2018 | OWN/2018-19/C/27 | 4,590 | |||||||
28/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 3,990 | Expenditures | 28/12/2018 | OWN/2018-19/C/26 | 20,170 | |||||||
28/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 16,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:55 PM. |