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.) |
07/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 11,561 | 04/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,130 | 07/12/2018 | OWN/2018-19/C/7 | 12,421 | ||||
07/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 860 | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 2,800 | |||||||
12/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 75,000 | 11/12/2018 | OWN/2018-19/P/41 | Expenditures | 7,370 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/43 | Expenditures | 443 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/44 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/45 | Expenditures | 501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:15 AM. |