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.) |
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,498 | 03/09/2018 | MMGPY/2018-19/P/1 | Expenditures | 15,000 | |||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,000 | 10/09/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | |||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 23,350 | 29/09/2018 | IAY/2018-19/P/1 | Expenditures | 25,000 | |||||||
29/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,000 | 29/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,386 | |||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:47 AM. |