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.) |
07/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,600 | 07/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,800 | |||||||
07/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,236,608 | 20/11/2018 | OWN/2018-19/P/33 | Expenditures | 23,000 | |||||||
27/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 15,000 | 21/11/2018 | OWN/2018-19/P/34 | Expenditures | 4,813 | |||||||
27/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,750 | 21/11/2018 | OWN/2018-19/P/35 | Expenditures | 8,750 | |||||||
28/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 34,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:29 PM. |