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.) |
19/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,000 | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 4,725 | 19/11/2018 | OWN/2018-19/C/3 | 5,000 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/43 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/76 | Expenditures | 5,158 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/77 | Expenditures | 934 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/46 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 10,316 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/78 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/88 | Expenditures | 30 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/90 | Expenditures | 30 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:15 PM. |