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/40 | Direct Receipts | 24,666 | 04/10/2018 | OWN/2018-19/P/70 | Expenditures | 10,410 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/71 | Expenditures | 5,176 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/74 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/75 | Expenditures | 10,371 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/76 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/77 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/78 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:52 PM. |