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.) |
02/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 850 | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 13,100 | 02/11/2018 | OWN/2018-19/C/19 | 10,200 | ||||
02/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 5,725 | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 10,100 | |||||||
02/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,150 | 02/11/2018 | OWN/2018-19/P/77 | Expenditures | 2,370 | |||||||
02/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 9,150 | 10/11/2018 | OWN/2018-19/P/56 | Expenditures | 5,450 | |||||||
10/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 5,486 | 14/11/2018 | OWN/2018-19/P/57 | Expenditures | 7,900 | |||||||
14/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 7,931 | 14/11/2018 | OWN/2018-19/P/78 | Expenditures | 3,610 | |||||||
14/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:28 AM. |