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.) |
14/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 271,193 | 14/12/2018 | OWN/2018-19/P/31 | Expenditures | 264,193 | |||||||
18/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 69,301 | 18/12/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | |||||||
18/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 269,939 | 18/12/2018 | OWN/2018-19/P/33 | Expenditures | 9,750 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/34 | Expenditures | 262,939 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/35 | Expenditures | 69,301 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:05 PM. |