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/87 | Direct Receipts | 182,270 | 06/11/2018 | OWN/2018-19/P/54 | Expenditures | 260 | |||||||
02/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 60 | 06/11/2018 | OWN/2018-19/P/55 | Expenditures | 12,600 | |||||||
26/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 335 | 06/11/2018 | OWN/2018-19/P/56 | Expenditures | 10,200 | |||||||
26/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,139 | 12/11/2018 | OWN/2018-19/P/57 | Expenditures | 29,000 | |||||||
26/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 21,464 | 22/11/2018 | OWN/2018-19/P/58 | Expenditures | 5,800 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/59 | Expenditures | 75 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/61 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:36 PM. |