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/17 | Direct Receipts | 6,040 | 05/12/2018 | OWN/2018-19/P/16 | Expenditures | 6,040 | 19/12/2018 | OWN/2018-19/C/1 | 1,953 | ||||
19/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,250 | 05/12/2018 | OWN/2018-19/P/37 | Expenditures | 466 | |||||||
20/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 800 | 15/12/2018 | OWN/2018-19/P/38 | Expenditures | 5,135 | |||||||
26/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,100 | 19/12/2018 | OWN/2018-19/P/17 | Expenditures | 2,250 | |||||||
26/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 14,001 | 19/12/2018 | OWN/2018-19/P/39 | Expenditures | 3,320 | |||||||
29/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,953 | 20/12/2018 | OWN/2018-19/P/40 | Expenditures | 750 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/41 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/18 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:55 AM. |