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.) |
07/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,400 | 07/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,400 | |||||||
07/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,200 | 07/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,200 | |||||||
07/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 207,824 | 07/12/2018 | OWN/2018-19/P/41 | Expenditures | 112,000 | |||||||
19/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 48,000 | 13/12/2018 | OWN/2018-19/P/42 | Expenditures | 4,000 | |||||||
28/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,440 | 19/12/2018 | OWN/2018-19/P/43 | Expenditures | 90,060 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/45 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:27 PM. |