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.) |
12/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,248,804 | 03/11/2018 | OWN/2018-19/P/108 | Expenditures | 25,800 | 19/11/2018 | OWN/2018-19/C/31 | 8,053 | ||||
19/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 9,529 | 03/11/2018 | OWN/2018-19/P/109 | Expenditures | 13,725 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/112 | Expenditures | 130 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/161 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/113 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/114 | Expenditures | 576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:01 AM. |