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/54 | Direct Receipts | 1,750 | 01/12/2018 | OWN/2018-19/P/64 | Expenditures | 532,364 | |||||||
12/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | 01/12/2018 | OWN/2018-19/P/65 | Expenditures | 3,390 | |||||||
12/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,150 | 01/12/2018 | OWN/2018-19/P/66 | Expenditures | 1,920 | |||||||
15/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,100 | 15/12/2018 | OWN/2018-19/P/67 | Expenditures | 1,550 | |||||||
15/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,750 | 15/12/2018 | OWN/2018-19/P/68 | Expenditures | 2,040 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/69 | Expenditures | 277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 09:54:59 AM. |