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/20 | Direct Receipts | 1,240 | 06/11/2018 | OWN/2018-19/P/16 | Expenditures | 39,560 | |||||||
01/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 144,875 | 20/11/2018 | OWN/2018-19/P/32 | Expenditures | 144,875 | |||||||
03/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 27,850 | 26/11/2018 | OWN/2018-19/P/17 | Expenditures | 102,571 | |||||||
13/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 441 | 27/11/2018 | OWN/2018-19/P/18 | Expenditures | 3,944 | |||||||
20/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 101,600 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 344 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:57 PM. |