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/5 | Direct Receipts | 4,899 | 01/11/2018 | OWN/2018-19/P/83 | Expenditures | 398 | |||||||
29/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 274,658 | 02/11/2018 | OWN/2018-19/P/56 | Expenditures | 6,584 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/58 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/59 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/62 | Expenditures | 838 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/63 | Expenditures | 274,000 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/64 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:38 AM. |