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.) |
17/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 894,000 | 01/11/2018 | OWN/2018-19/P/18 | Expenditures | 31,000 | |||||||
19/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 278,400 | 16/11/2018 | OWN/2018-19/P/19 | Expenditures | 894,060 | |||||||
23/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 193 | 17/11/2018 | OWN/2018-19/P/20 | Expenditures | 894,110 | |||||||
29/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 73,935 | 19/11/2018 | OWN/2018-19/P/21 | Expenditures | 278,060 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/22 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:23 PM. |