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.) |
18/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,000 | 01/12/2018 | OWN/2018-19/P/46 | Expenditures | 10,114 | |||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/47 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/48 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/49 | Expenditures | 12,217 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/52 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/55 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/57 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/58 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:28 AM. |