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/35 | Direct Receipts | 519 | 04/12/2018 | OWN/2018-19/P/68 | Expenditures | 3,880 | 04/12/2018 | OWN/2018-19/C/12 | 7,931 | ||||
04/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 11,292 | 06/12/2018 | OWN/2018-19/P/69 | Expenditures | 2,875 | 24/12/2018 | OWN/2018-19/C/13 | 66,342 | ||||
04/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 30 | 24/12/2018 | OWN/2018-19/P/70 | Expenditures | 1,590 | |||||||
07/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 20 | 24/12/2018 | OWN/2018-19/P/71 | Expenditures | 4,675 | |||||||
20/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 29,316 | 24/12/2018 | OWN/2018-19/P/72 | Expenditures | 8,009 | |||||||
20/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 120 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 38,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:32 AM. |