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.) |
14/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 10 | 14/12/2018 | OWN/2018-19/P/49 | Expenditures | 319,000 | |||||||
21/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 11,000 | 19/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,240 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/51 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/52 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/53 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/54 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:06 PM. |