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/47 | Direct Receipts | 16,760 | 01/08/2018 | OWN/2018-19/P/58 | Expenditures | 9,468 | |||||||
01/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 126,400 | 01/08/2018 | OWN/2018-19/P/59 | Expenditures | 11,784 | |||||||
01/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 35,830 | 02/08/2018 | OWN/2018-19/P/60 | Expenditures | 98,717 | |||||||
01/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 10 | 06/08/2018 | OWN/2018-19/P/61 | Expenditures | 82,825 | |||||||
01/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 70,000 | 06/08/2018 | OWN/2018-19/P/62 | Expenditures | 16,551 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/63 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/64 | Expenditures | 3,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:29 AM. |