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.) |
09/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 214,563 | 08/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,000 | 12/11/2018 | OWN/2018-19/C/24 | 4,700 | ||||
28/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 15,000 | 12/11/2018 | OWN/2018-19/P/37 | Expenditures | 99,956 | 21/11/2018 | OWN/2018-19/C/25 | 5,000 | ||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/38 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/41 | Expenditures | 24,895 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/42 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:58 PM. |