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.) |
29/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 10,000 | 01/11/2018 | OWN/2018-19/P/72 | Expenditures | 2,600 | 01/11/2018 | OWN/2018-19/C/35 | 10,100 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/73 | Expenditures | 4,900 | 12/11/2018 | OWN/2018-19/C/23 | 1,550 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/74 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/75 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/77 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/79 | Expenditures | 50 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:06 PM. |