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.) |
03/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 200 | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 200 | |||||||
06/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 400 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 15,402 | |||||||
07/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 560 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2018 | OWN/2018-19/P/40 | Expenditures | 560 | ||||||||||
Direct Receipts | 07/11/2018 | OWN/2018-19/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/44 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:00 PM. |