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.) |
03/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 27,548 | 03/11/2018 | OWN/2018-19/P/58 | Expenditures | 3,000 | |||||||
03/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 03/11/2018 | OWN/2018-19/P/64 | Expenditures | 4,200 | |||||||
03/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,800 | 03/11/2018 | OWN/2018-19/P/65 | Expenditures | 2,430 | |||||||
03/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,575 | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 48,556 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/59 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/60 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/61 | Expenditures | 74,977 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/62 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:06:24 PM. |