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/29 | Direct Receipts | 3,873 | 06/12/2018 | OWN/2018-19/P/65 | Expenditures | 8,575 | 19/12/2018 | OWN/2018-19/C/6 | 7,900 | ||||
03/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,564,173 | 06/12/2018 | OWN/2018-19/P/66 | Expenditures | 1,050 | |||||||
04/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,815 | 06/12/2018 | OWN/2018-19/P/99 | Expenditures | 2,000 | |||||||
19/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 7,940 | 13/12/2018 | OWN/2018-19/P/100 | Expenditures | 1,080 | |||||||
28/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 556 | 13/12/2018 | OWN/2018-19/P/101 | Expenditures | 592,143 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/102 | Expenditures | 972,030 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/67 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:07 PM. |