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.) |
29/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,200 | 29/09/2018 | OWN/2018-19/P/36 | Expenditures | 4,000 | |||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,992 | 29/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,250 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/39 | Expenditures | 6,847 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/48 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/49 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/50 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/52 | Expenditures | 10,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:54 PM. |