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.) |
26/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 5,550 | 26/11/2018 | OWN/2018-19/P/120 | Expenditures | 18,120 | |||||||
26/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 4,724 | 26/11/2018 | OWN/2018-19/P/121 | Expenditures | 900 | |||||||
26/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 2,675 | 26/11/2018 | OWN/2018-19/P/122 | Expenditures | 3,600 | |||||||
26/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 26,640 | 26/11/2018 | OWN/2018-19/P/60 | Expenditures | 12,300 | |||||||
26/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 489 | 26/11/2018 | OWN/2018-19/P/61 | Expenditures | 3,348 | |||||||
26/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 48,150 | 30/11/2018 | OWN/2018-19/P/123 | Expenditures | 6,876 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/124 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/125 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/126 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:09:28 PM. |