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/47 | Direct Receipts | 1,500 | 01/12/2018 | OWN/2018-19/P/86 | Expenditures | 195,000 | 01/12/2018 | OWN/2018-19/C/29 | 228,260 | ||||
31/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 28,388,480 | 01/12/2018 | OWN/2018-19/P/87 | Expenditures | 33,260 | 17/12/2018 | OWN/2018-19/C/30 | 467,214 | ||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/88 | Expenditures | 156,752 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/89 | Expenditures | 156,752 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/90 | Expenditures | 153,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:24 AM. |