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/32 | Direct Receipts | 32,489 | 01/11/2018 | OWN/2018-19/P/52 | Expenditures | 3,000 | |||||||
08/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 374 | 02/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,655 | |||||||
08/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 398 | 02/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,010 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/55 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/57 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/89 | Expenditures | 1,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:42 AM. |