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.) |
19/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,880 | 01/07/2018 | OWN/2018-19/P/12 | Expenditures | 8,152 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/13 | Expenditures | 848 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/14 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/44 | Expenditures | 8,066 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/45 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:50 PM. |