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.) |
20/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 12,321 | 01/12/2018 | OWN/2018-19/P/65 | Expenditures | 2,000 | 24/12/2018 | OWN/2018-19/C/8 | 23,870 | ||||
21/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 17,550 | 10/12/2018 | OWN/2018-19/P/59 | Expenditures | 4,773 | |||||||
24/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,000 | 24/12/2018 | OWN/2018-19/P/60 | Expenditures | 110 | |||||||
24/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 12,829 | 24/12/2018 | OWN/2018-19/P/66 | Expenditures | 870 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:30 PM. |