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.) |
03/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 15,074 | 07/09/2018 | OWN/2018-19/P/55 | Expenditures | 100 | |||||||
04/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 614 | 07/09/2018 | OWN/2018-19/P/56 | Expenditures | 26,800 | |||||||
05/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 8,374 | 11/09/2018 | OWN/2018-19/P/54 | Expenditures | 15,000 | |||||||
05/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
05/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 185 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 18,966 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 16,300 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,150 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 6,850 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 46,843 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 8,450 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:24 AM. |