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/40 | Direct Receipts | 18,412 | 03/12/2018 | OWN/2018-19/P/33 | Expenditures | 782 | 03/12/2018 | OWN/2018-19/C/29 | 17,630 | ||||
12/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,581 | 14/12/2018 | OWN/2018-19/P/34 | Expenditures | 45,700 | 18/12/2018 | OWN/2018-19/C/30 | 1,000 | ||||
15/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,401 | 18/12/2018 | OWN/2018-19/P/35 | Expenditures | 45 | 19/12/2018 | OWN/2018-19/C/31 | 1,750 | ||||
18/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 743 | 19/12/2018 | OWN/2018-19/P/36 | Expenditures | 25,000 | |||||||
19/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 12,607 | 19/12/2018 | OWN/2018-19/P/37 | Expenditures | 236 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/38 | Expenditures | 190 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:47 PM. |