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.) |
04/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 14,383 | 17/12/2018 | OWN/2018-19/P/48 | Expenditures | 200 | 04/12/2018 | OWN/2018-19/C/28 | 13,700 | ||||
07/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 46,862 | 17/12/2018 | OWN/2018-19/P/49 | Expenditures | 350 | 07/12/2018 | OWN/2018-19/C/29 | 22,000 | ||||
12/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 19,960 | 27/12/2018 | OWN/2018-19/P/50 | Expenditures | 450 | 07/12/2018 | OWN/2018-19/C/30 | 23,330 | ||||
12/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 180 | 27/12/2018 | OWN/2018-19/P/51 | Expenditures | 300 | 12/12/2018 | OWN/2018-19/C/31 | 21,465 | ||||
17/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 11,042 | Expenditures | 17/12/2018 | OWN/2018-19/C/32 | 9,900 | |||||||
27/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 18,575 | Expenditures | 27/12/2018 | OWN/2018-19/C/33 | 17,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:18 PM. |