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.) |
30/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,225 | 08/12/2018 | OWN/2018-19/P/45 | Expenditures | 3,567 | |||||||
30/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 3,260 | 08/12/2018 | OWN/2018-19/P/46 | Expenditures | 3,567 | |||||||
Direct Receipts | 08/12/2018 | OWN/2018-19/P/47 | Expenditures | 3,567 | ||||||||||
Direct Receipts | 08/12/2018 | OWN/2018-19/P/48 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 08/12/2018 | OWN/2018-19/P/49 | Expenditures | 275,804 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/50 | Expenditures | 7,135 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/51 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/52 | Expenditures | 734 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2018 | OWN/2018-19/P/43 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:54 AM. |