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.) |
05/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 700,000 | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 14,438 | |||||||
14/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,000 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 12,100 | |||||||
14/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 266 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,250 | |||||||
14/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,560 | 13/11/2018 | OWN/2018-19/P/50 | Expenditures | 70 | |||||||
30/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,473 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:48 AM. |