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.) |
06/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 25,000 | 06/11/2018 | OWN/2018-19/P/25 | Expenditures | 6,042 | |||||||
06/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 37,728 | 06/11/2018 | OWN/2018-19/P/26 | Expenditures | 38,092 | |||||||
06/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,877 | 06/11/2018 | OWN/2018-19/P/27 | Expenditures | 9,735 | |||||||
06/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,000 | 06/11/2018 | OWN/2018-19/P/62 | Expenditures | 495 | |||||||
06/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 50,000 | 29/11/2018 | OWN/2018-19/P/28 | Expenditures | 11,753 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 211,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:14 AM. |