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/21 | Direct Receipts | 1,447 | 02/11/2018 | OWN/2018-19/P/46 | Expenditures | 499 | |||||||
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 22,950 | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 948 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/48 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/49 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/50 | Expenditures | 8,671 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/51 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/52 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:35 AM. |