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.) |
05/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 169,317 | 01/12/2018 | OWN/2018-19/P/34 | Expenditures | 6,875 | 19/12/2018 | OWN/2018-19/C/16 | 8,300 | ||||
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,100 | 05/12/2018 | OWN/2018-19/P/35 | Expenditures | 169,317 | |||||||
18/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,100 | 05/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,810 | |||||||
18/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,100 | 19/12/2018 | OWN/2018-19/P/37 | Expenditures | 288 | |||||||
19/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,000 | 19/12/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/40 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:39 AM. |