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.) |
22/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 16,572 | 01/11/2018 | OWN/2018-19/P/79 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/80 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/81 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/82 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/83 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/84 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:02 AM. |