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.) |
11/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,022 | 07/12/2018 | OWN/2018-19/P/120 | Expenditures | 2,300 | |||||||
14/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,022 | 07/12/2018 | OWN/2018-19/P/121 | Expenditures | 4,470 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/114 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/115 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/116 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/118 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/119 | Expenditures | 16,061 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/122 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/123 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/166 | Expenditures | 51,659 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/125 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/126 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:23 PM. |