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/31 | Direct Receipts | 10 | 12/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,104 | 12/12/2018 | OWN/2018-19/C/3 | 4,500 | ||||
04/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 7,500 | 18/12/2018 | OWN/2018-19/P/47 | Expenditures | 70,000 | |||||||
04/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,445 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:56 PM. |