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.) |
01/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 78,739 | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 6,057 | |||||||
02/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 2,618 | 05/11/2018 | OWN/2018-19/P/43 | Expenditures | 16,370 | |||||||
05/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 3,460 | 16/11/2018 | OWN/2018-19/P/32 | Expenditures | 5,278 | |||||||
05/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 6,441 | 16/11/2018 | OWN/2018-19/P/44 | Expenditures | 25,200 | |||||||
16/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 25,200 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 17,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:33 PM. |