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.) |
11/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 23,672 | 11/12/2018 | OWN/2018-19/P/72 | Expenditures | 1,050 | |||||||
12/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,900 | 11/12/2018 | OWN/2018-19/P/96 | Expenditures | 2,432 | |||||||
20/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 12/12/2018 | OWN/2018-19/P/73 | Expenditures | 1,216 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/97 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/74 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/75 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/76 | Expenditures | 932 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/98 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:04 AM. |