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/58 | Direct Receipts | 5,226 | 03/12/2018 | OWN/2018-19/P/28 | Expenditures | 13,200 | |||||||
03/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 260,000 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 320 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,211 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 923 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,963 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,629 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:55 PM. |