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/23 | Direct Receipts | 11,116 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 4,914 | 19/11/2018 | OWN/2018-19/C/8 | 6,000 | ||||
21/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 17,818 | 19/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | |||||||
21/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 12,874 | 19/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,708 | |||||||
21/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 50 | 19/11/2018 | OWN/2018-19/P/39 | Expenditures | 260 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/41 | Expenditures | 4,231,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:19 PM. |