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.) |
19/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 50,000 | 01/11/2018 | OWN/2018-19/P/50 | Expenditures | 12,160 | |||||||
19/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,200 | 01/11/2018 | OWN/2018-19/P/51 | Expenditures | 248,585 | |||||||
19/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 40,000 | 01/11/2018 | OWN/2018-19/P/52 | Expenditures | 285,814 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/53 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/54 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/56 | Expenditures | 4,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:53 PM. |