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/41 | Direct Receipts | 13,824 | 06/11/2018 | OWN/2018-19/P/79 | Expenditures | 4,496 | |||||||
12/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 74,100 | 12/11/2018 | OWN/2018-19/P/80 | Expenditures | 910 | |||||||
12/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 50,410 | 13/11/2018 | OWN/2018-19/P/81 | Expenditures | 123,800 | |||||||
16/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 17,232 | 13/11/2018 | OWN/2018-19/P/82 | Expenditures | 340 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/83 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/87 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/84 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/85 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/86 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:28 AM. |