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.) |
05/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 480,000 | 29/12/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | 05/12/2018 | OWN/2018-19/C/1 | 1,500 | ||||
05/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,564 | 29/12/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:58 PM. |