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/81 | Direct Receipts | 637,251 | 01/12/2018 | OWN/2018-19/P/51 | Expenditures | 90,000 | |||||||
27/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,080 | 03/12/2018 | OWN/2018-19/P/52 | Expenditures | 64,000 | |||||||
28/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,018 | 03/12/2018 | OWN/2018-19/P/53 | Expenditures | 30 | |||||||
29/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,080 | 03/12/2018 | OWN/2018-19/P/54 | Expenditures | 290,000 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/55 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/56 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/57 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:53 PM. |