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.) |
01/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 177,828 | 22/10/2018 | OWN/2018-19/P/31 | Expenditures | 3,900 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/36 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/39 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/73 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:36 AM. |