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.) |
01/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 14,741 | 01/12/2018 | OWN/2018-19/P/52 | Expenditures | 48,500 | |||||||
04/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 72,812 | 01/12/2018 | OWN/2018-19/P/53 | Expenditures | 17,100 | |||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/54 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/55 | Expenditures | 14,741 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/58 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/60 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/61 | Expenditures | 52,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:11 PM. |