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.) |
17/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,000 | 17/12/2018 | OWN/2018-19/P/57 | Expenditures | 6,240 | |||||||
17/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 45,000 | 17/12/2018 | OWN/2018-19/P/58 | Expenditures | 8,255 | |||||||
24/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,400 | 17/12/2018 | OWN/2018-19/P/59 | Expenditures | 500 | |||||||
27/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 13,000 | 20/12/2018 | OWN/2018-19/P/60 | Expenditures | 11,362 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/61 | Expenditures | 235,340 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/62 | Expenditures | 9,547 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/63 | Expenditures | 903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:50 AM. |