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.) |
02/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 11,541 | 06/11/2018 | OWN/2018-19/P/70 | Expenditures | 708 | |||||||
02/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | 06/11/2018 | OWN/2018-19/P/71 | Expenditures | 3,302 | |||||||
21/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 10 | 06/11/2018 | OWN/2018-19/P/72 | Expenditures | 500 | |||||||
27/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 8,500 | 12/11/2018 | OWN/2018-19/P/93 | Expenditures | 300,000 | |||||||
30/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 22,000 | 21/11/2018 | OWN/2018-19/P/73 | Expenditures | 2,906 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/74 | Expenditures | 58,230 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/75 | Expenditures | 9,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:29 AM. |