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.) |
01/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 600 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/30 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:54:13 AM. |