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.) |
17/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 94,790 | 03/12/2018 | OWN/2018-19/P/42 | Expenditures | 4,914 | 17/12/2018 | OWN/2018-19/C/9 | 8,000 | ||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/43 | Expenditures | 651 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/44 | Expenditures | 766 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/47 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/48 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:08 PM. |