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.) |
28/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 54,941 | 06/12/2018 | OWN/2018-19/P/47 | Expenditures | 5,300 | 28/12/2018 | OWN/2018-19/C/7 | 52,841 | ||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/48 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/52 | Expenditures | 5,608 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/55 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:34 AM. |