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.) |
06/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,733 | 06/12/2018 | OWN/2018-19/P/31 | Expenditures | 3,500 | |||||||
06/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 830 | 06/12/2018 | OWN/2018-19/P/32 | Expenditures | 3,500 | |||||||
06/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 830 | 06/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/35 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/12/2018 | STS/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/36 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/37 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:52 AM. |