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/82 | Direct Receipts | 200 | 04/12/2018 | OWN/2018-19/P/51 | Expenditures | 7,175 | 20/12/2018 | OWN/2018-19/C/24 | 1,684 | ||||
07/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 5,829 | 04/12/2018 | OWN/2018-19/P/52 | Expenditures | 850 | 29/12/2018 | OWN/2018-19/C/25 | 11,708 | ||||
13/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 336 | 04/12/2018 | OWN/2018-19/P/53 | Expenditures | 2,800 | |||||||
16/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,038 | 04/12/2018 | OWN/2018-19/P/54 | Expenditures | 10,900 | |||||||
17/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 6,338 | 29/12/2018 | OWN/2018-19/P/55 | Expenditures | 94.4 | |||||||
24/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 11,965 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 5,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:29 AM. |