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/23 | Direct Receipts | 21,107 | 01/11/2018 | OWN/2018-19/P/105 | Expenditures | 8,851 | 02/11/2018 | OWN/2018-19/C/15 | 4,350 | ||||
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,150 | 01/11/2018 | OWN/2018-19/P/68 | Expenditures | 570 | 28/11/2018 | OWN/2018-19/C/16 | 11,550 | ||||
28/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 11,550 | 01/11/2018 | OWN/2018-19/P/69 | Expenditures | 1,735 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/70 | Expenditures | 10,104 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/36 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/71 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/72 | Expenditures | 157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:16 AM. |