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.) |
06/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 678 | 06/09/2018 | OWN/2018-19/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/21 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/22 | Expenditures | 19 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/50 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/66 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/67 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:34 PM. |