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.) |
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,789 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 13,910 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/12 | Expenditures | 12,403 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/13 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/15 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/16 | Expenditures | 33,009 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/17 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/18 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/19 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/20 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:37 AM. |