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.) |
01/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 891 | 01/12/2018 | OWN/2018-19/P/66 | Expenditures | 18,982 | 31/12/2018 | OWN/2018-19/C/25 | 18,050 | ||||
10/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 5,932 | 20/12/2018 | OWN/2018-19/P/67 | Expenditures | 50,000 | |||||||
10/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,978 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 24 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 5,249 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:46 AM. |