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.) |
04/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 26,899 | 04/12/2018 | OWN/2018-19/P/88 | Expenditures | 5,344 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/89 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/91 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/92 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/93 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/95 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/96 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:15 PM. |