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.) |
16/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 32,100 | 16/10/2018 | OWN/2018-19/P/42 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/47 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:10 PM. |