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.) |
01/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,000 | 01/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,615 | |||||||
01/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,000 | 01/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,700 | |||||||
01/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 10,000 | 01/08/2018 | OWN/2018-19/P/37 | Expenditures | 12,674 | |||||||
01/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,840 | 01/08/2018 | OWN/2018-19/P/38 | Expenditures | 10,560 | |||||||
01/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 166,586 | 01/08/2018 | OWN/2018-19/P/39 | Expenditures | 21,988 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/40 | Expenditures | 45,004 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 6,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:37 PM. |