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/77 | Direct Receipts | 5,903 | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 2,782 | |||||||
02/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 7,611 | 02/11/2018 | OWN/2018-19/P/48 | Expenditures | 29,584 | |||||||
02/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 3,150 | 13/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,200 | |||||||
14/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,815 | 26/11/2018 | OWN/2018-19/P/50 | Expenditures | 10,000 | |||||||
14/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 720 | Expenditures | ||||||||||
26/11/2018 | SAS/2018-19/R/3 | Direct Receipts | 425,000 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 5,434 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 836 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:05 AM. |