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.) |
18/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,528 | 05/05/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | |||||||
24/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 371,987 | 05/05/2018 | OWN/2018-19/P/54 | Expenditures | 1,450 | |||||||
24/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 808,874 | 24/05/2018 | OWN/2018-19/P/70 | Expenditures | 808,000 | |||||||
29/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,018 | 24/05/2018 | OWN/2018-19/P/71 | Expenditures | 371,000 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/73 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/74 | Expenditures | 90 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/75 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:59 PM. |