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/16 | Direct Receipts | 28,000 | 01/11/2018 | OWN/2018-19/P/10 | Expenditures | 4,500 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 898 | 01/11/2018 | OWN/2018-19/P/11 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/7 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/8 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:19 AM. |