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.) |
03/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 22,055 | 01/12/2018 | OWN/2018-19/P/80 | Expenditures | 12,172 | |||||||
04/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,960 | 12/12/2018 | OWN/2018-19/P/81 | Expenditures | 2,000 | |||||||
12/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 19,892 | 12/12/2018 | OWN/2018-19/P/82 | Expenditures | 2,550 | |||||||
14/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,200 | 12/12/2018 | OWN/2018-19/P/83 | Expenditures | 5,100 | |||||||
21/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,640 | 12/12/2018 | OWN/2018-19/P/84 | Expenditures | 900 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/85 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/87 | Expenditures | 5,598 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/88 | Expenditures | 2,801 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/89 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:33 AM. |