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/20 | Direct Receipts | 1,116,255 | 13/12/2018 | OWN/2018-19/P/20 | Expenditures | 2,400 | 26/12/2018 | OWN/2018-19/C/1 | 8,089 | ||||
26/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 13,674 | 13/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,116,255 | 31/12/2018 | OWN/2018-19/C/4 | 4,407 | ||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/36 | Expenditures | 93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:20 AM. |