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.) |
21/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,598 | 19/12/2018 | OWN/2018-19/P/64 | Expenditures | 1,600 | 28/12/2018 | OWN/2018-19/C/30 | 26,975 | ||||
28/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 28,175 | 21/12/2018 | OWN/2018-19/P/102 | Expenditures | 4,300 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/133 | Expenditures | 16,467 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/66 | Expenditures | 484 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/67 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/104 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/105 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:04 PM. |