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.) |
20/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 38,000 | 02/11/2018 | OWN/2018-19/P/73 | Expenditures | 4,270 | 20/11/2018 | OWN/2018-19/C/12 | 3,700 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/136 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/74 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/75 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/137 | Expenditures | 705 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/138 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/139 | Expenditures | 944 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/140 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/77 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/78 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/79 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/80 | Expenditures | 15,282 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/81 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/82 | Expenditures | 11,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:26 AM. |