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.) |
05/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 21,493 | 05/12/2018 | OWN/2018-19/P/57 | Expenditures | 14,500 | |||||||
21/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 18,657 | 14/12/2018 | OWN/2018-19/P/58 | Expenditures | 21,493 | |||||||
21/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 127,201 | 24/12/2018 | OWN/2018-19/P/59 | Expenditures | 440 | |||||||
24/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 624 | 24/12/2018 | OWN/2018-19/P/60 | Expenditures | 492 | |||||||
27/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 343 | 28/12/2018 | OWN/2018-19/P/61 | Expenditures | 9,450 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/66 | Expenditures | 4,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:16 PM. |