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.) |
01/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 530 | 15/12/2018 | OWN/2018-19/P/22 | Expenditures | 7,047 | |||||||
01/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 964 | 17/12/2018 | OWN/2018-19/P/20 | Expenditures | 2,030 | |||||||
01/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 30 | 31/12/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
01/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 686 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 122 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 618 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,382 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 330 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 70 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 85 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:58 AM. |