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.) |
15/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 57,640 | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 8,000 | |||||||
29/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 48,266 | 03/11/2018 | OWN/2018-19/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/60 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/61 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/62 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:21:20 PM. |