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/35 | Direct Receipts | 1,984 | 01/11/2018 | OWN/2018-19/P/11 | Expenditures | 464 | |||||||
01/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 24,009 | 08/11/2018 | OWN/2018-19/P/12 | Expenditures | 30,600 | |||||||
02/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,169 | 30/11/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
08/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,221 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,108 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,916 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,310 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:48 PM. |