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.) |
06/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 19,000 | 05/12/2018 | OWN/2018-19/P/54 | Expenditures | 15,000 | 03/12/2018 | OWN/2018-19/C/14 | 14,051 | ||||
28/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 26,363 | 06/12/2018 | OWN/2018-19/P/55 | Expenditures | 4,835 | 06/12/2018 | OWN/2018-19/C/15 | 18,880 | ||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/56 | Expenditures | 120 | 28/12/2018 | OWN/2018-19/C/16 | 25,413 | |||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/57 | Expenditures | 98,860 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/58 | Expenditures | 45,752 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/61 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:00 PM. |