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.) |
17/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 433 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 30,801 | |||||||
17/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 28,051 | |||||||
17/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,072 | 17/11/2018 | OWN/2018-19/P/18 | Expenditures | 4,400 | |||||||
17/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 17/11/2018 | OWN/2018-19/P/19 | Expenditures | 714 | |||||||
17/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 306 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:57 AM. |