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/24 | Direct Receipts | 32,489 | 02/11/2018 | OWN/2018-19/P/77 | Expenditures | 8,100 | 08/11/2018 | OWN/2018-19/C/6 | 20,390 | ||||
08/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,858 | 02/11/2018 | OWN/2018-19/P/78 | Expenditures | 7,000 | |||||||
20/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,160 | 02/11/2018 | OWN/2018-19/P/79 | Expenditures | 23,960 | |||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/80 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/81 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/83 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:52 AM. |