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.) |
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 01/08/2018 | OWN/2018-19/P/23 | Expenditures | 24,750 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/24 | Expenditures | 23,221 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/25 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 330 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/29 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:33 PM. |