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.) |
13/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 308 | 05/12/2018 | OWN/2018-19/P/58 | Expenditures | 560 | 13/12/2018 | OWN/2018-19/C/37 | 308 | ||||
29/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,019 | 21/12/2018 | OWN/2018-19/P/60 | Expenditures | 800 | 21/12/2018 | OWN/2018-19/C/41 | 831 | ||||
29/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 115 | 21/12/2018 | OWN/2018-19/P/61 | Expenditures | 31 | 26/12/2018 | OWN/2018-19/C/42 | 839 | ||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/62 | Expenditures | 290 | 29/12/2018 | OWN/2018-19/C/38 | 2,134 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/63 | Expenditures | 831 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/64 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:07 PM. |