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.) |
05/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,900 | 03/10/2018 | OWN/2018-19/P/28 | Expenditures | 236 | |||||||
23/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 7,500 | 03/10/2018 | OWN/2018-19/P/29 | Expenditures | 960 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/31 | Expenditures | 12,476 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/32 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/35 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/36 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/37 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/39 | Expenditures | 56,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:38:34 PM. |