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.) |
29/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 82 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 17,700 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:36 PM. |