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.) |
14/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,050 | 14/06/2018 | OWN/2018-19/P/36 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/37 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/38 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/40 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/42 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:18 AM. |