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.) |
06/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | 06/11/2018 | OWN/2018-19/P/16 | Expenditures | 20 | |||||||
06/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 60 | 06/11/2018 | OWN/2018-19/P/17 | Expenditures | 30,801 | |||||||
26/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 120 | 06/11/2018 | OWN/2018-19/P/18 | Expenditures | 6 | |||||||
26/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | 06/11/2018 | OWN/2018-19/P/19 | Expenditures | 28,057 | |||||||
26/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 200 | 06/11/2018 | OWN/2018-19/P/20 | Expenditures | 6 | |||||||
26/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:54 AM. |