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.) |
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 31,420 | 10/12/2018 | OWN/2018-19/P/22 | Expenditures | 32,000 | 12/12/2018 | OWN/2018-19/C/2 | 104,813 | ||||
18/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 104,113 | 10/12/2018 | OWN/2018-19/P/23 | Expenditures | 13,380 | |||||||
30/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 31,310 | 18/12/2018 | OWN/2018-19/P/52 | Expenditures | 1,080 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/53 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:35 AM. |