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.) |
01/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 73,756 | 11/12/2018 | OWN/2018-19/P/23 | Expenditures | 9,500 | |||||||
01/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 16,050 | 17/12/2018 | OWN/2018-19/P/24 | Expenditures | 6,700 | |||||||
08/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 23,055 | 18/12/2018 | OWN/2018-19/P/25 | Expenditures | 9,770 | |||||||
11/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 101,642 | 31/12/2018 | OWN/2018-19/P/31 | Expenditures | 4,600 | |||||||
24/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,073.63 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 6,558.88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:39 AM. |