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.) |
28/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,048 | 06/11/2018 | OWN/2018-19/P/10 | Expenditures | 43,820 | |||||||
28/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,016 | 06/11/2018 | OWN/2018-19/P/11 | Expenditures | 36,380 | |||||||
28/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,384 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 9,024 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 7,664 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,440 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 11,824 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 8,616 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:53 AM. |