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.) |
01/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 65,235 | 01/11/2018 | OWN/2018-19/P/65 | Expenditures | 31,809 | |||||||
05/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,072 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 48,150 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 5,740 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 205 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 6,458 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 25,242 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 18,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:50 PM. |