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.) |
03/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,440 | 06/11/2018 | OWN/2018-19/P/17 | Expenditures | 6,800 | |||||||
20/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 182,600 | 15/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/19 | Expenditures | 274 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/20 | Expenditures | 71,580 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/21 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/22 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/23 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:57 PM. |