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.) |
06/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 425 | 06/10/2018 | OWN/2018-19/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/43 | Expenditures | 230 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/44 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/19 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:57 PM. |