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/2 | Direct Receipts | 76,500 | 01/11/2018 | OWN/2018-19/P/72 | Expenditures | 3,560 | |||||||
01/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,459 | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 79,948 | |||||||
03/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 13,727 | 05/11/2018 | OWN/2018-19/P/67 | Expenditures | 15,328 | |||||||
03/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,815 | 22/11/2018 | OWN/2018-19/P/68 | Expenditures | 28,605 | |||||||
15/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 48,450 | 27/11/2018 | OWN/2018-19/P/64 | Expenditures | 500 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/65 | Expenditures | 70 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/69 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:35 PM. |