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.) |
04/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,150 | 04/10/2018 | OWN/2018-19/P/34 | Expenditures | 69,980 | |||||||
04/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,048,683 | 04/10/2018 | OWN/2018-19/P/35 | Expenditures | 723,000 | |||||||
04/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 31,289 | 08/10/2018 | OWN/2018-19/P/36 | Expenditures | 100,000 | |||||||
04/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 131,098 | 08/10/2018 | OWN/2018-19/P/37 | Expenditures | 841,286 | |||||||
11/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,000 | 25/10/2018 | OWN/2018-19/P/38 | Expenditures | 7,381 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/39 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/40 | Expenditures | 36,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:18 PM. |