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.) |
18/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 109,615 | 10/08/2018 | OWN/2018-19/P/12 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/13 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/46 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/47 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/48 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/49 | Expenditures | 8,392 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/51 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:51 AM. |