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.) |
15/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 11,453 | 07/12/2018 | OWN/2018-19/P/162 | Expenditures | 17,700 | 20/12/2018 | OWN/2018-19/C/8 | 11,453 | ||||
15/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 220 | 07/12/2018 | OWN/2018-19/P/163 | Expenditures | 1,500 | 27/12/2018 | OWN/2018-19/C/10 | 288 | ||||
20/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 15,502 | 07/12/2018 | OWN/2018-19/P/164 | Expenditures | 8,400 | |||||||
27/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,470 | 07/12/2018 | OWN/2018-19/P/165 | Expenditures | 7,900 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/166 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/167 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/168 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/169 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/170 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:05 AM. |