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.) |
03/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,642 | 03/12/2018 | OWN/2018-19/P/199 | Expenditures | 1,984 | 03/12/2018 | OWN/2018-19/C/23 | 10,950 | ||||
03/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 48,329 | 23/12/2018 | OWN/2018-19/P/141 | Expenditures | 116 | 11/12/2018 | OWN/2018-19/C/19 | 27,000 | ||||
11/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 35,088 | 23/12/2018 | OWN/2018-19/P/201 | Expenditures | 11.8 | 18/12/2018 | OWN/2018-19/C/20 | 35,000 | ||||
18/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 40,879 | 23/12/2018 | OWN/2018-19/P/202 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/12/2018 | OWN/2018-19/P/203 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2018 | OWN/2018-19/P/204 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/12/2018 | OWN/2018-19/P/205 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:36 AM. |