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.) |
28/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,778 | 28/12/2018 | OWN/2018-19/P/34 | Expenditures | 5,091 | |||||||
28/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 692 | 28/12/2018 | OWN/2018-19/P/35 | Expenditures | 5,040 | |||||||
28/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 294 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 661 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,666 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 2,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:01 AM. |