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.) |
18/12/2018 | OWN/2018-19/R/590 | Direct Receipts | 19,467 | 01/12/2018 | OWN/2018-19/P/83 | Expenditures | 1,820 | 24/12/2018 | OWN/2018-19/C/49 | 19,467 | ||||
22/12/2018 | OWN/2018-19/R/581 | Direct Receipts | 4,339 | 04/12/2018 | OWN/2018-19/P/85 | Expenditures | 1,504 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/86 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/87 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/88 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/89 | Expenditures | 10,744 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/91 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/92 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:36 PM. |