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.) |
10/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,000 | 18/12/2018 | OWN/2018-19/P/107 | Expenditures | 3,000 | |||||||
12/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,204 | 18/12/2018 | OWN/2018-19/P/108 | Expenditures | 3,000 | |||||||
13/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 4,006 | 18/12/2018 | OWN/2018-19/P/110 | Expenditures | 1,200 | |||||||
18/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | 18/12/2018 | OWN/2018-19/P/111 | Expenditures | 500 | |||||||
21/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,585 | 26/12/2018 | OWN/2018-19/P/109 | Expenditures | 3,000 | |||||||
21/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 375 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 264 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:47 AM. |