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.) |
28/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 748,467 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/38 | Expenditures | 559 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/39 | Expenditures | 748,467 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/41 | Expenditures | 595 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:03 AM. |