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.) |
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | 21/12/2018 | MMGPY/2018-19/P/2 | Expenditures | 39,678 | |||||||
18/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 10,256 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:51 PM. |