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/17 | Direct Receipts | 5,759 | 04/12/2018 | OWN/2018-19/P/38 | Expenditures | 124,000 | |||||||
04/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 126,385 | 04/12/2018 | OWN/2018-19/P/39 | Expenditures | 126,000 | |||||||
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 25,805 | 04/12/2018 | OWN/2018-19/P/40 | Expenditures | 5,750 | |||||||
27/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 25,728 | 10/12/2018 | OWN/2018-19/P/41 | Expenditures | 8,550 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/42 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/44 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:33 PM. |