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.) |
02/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,700 | 02/08/2018 | OWN/2018-19/P/24 | Expenditures | 47,864 | |||||||
23/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,700 | 02/08/2018 | OWN/2018-19/P/26 | Expenditures | 900 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/29 | Expenditures | 10,254 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 238,897 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:51 AM. |