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.) |
04/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 8,567 | 03/12/2018 | OWN/2018-19/P/99 | Expenditures | 3,500 | |||||||
10/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 6,073 | 06/12/2018 | OWN/2018-19/P/100 | Expenditures | 4,800 | |||||||
10/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,432 | 06/12/2018 | OWN/2018-19/P/101 | Expenditures | 1,554 | |||||||
11/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 7,003 | 10/12/2018 | OWN/2018-19/P/102 | Expenditures | 4,800 | |||||||
13/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 15,784 | 28/12/2018 | OWN/2018-19/P/103 | Expenditures | 6,000 | |||||||
13/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 6,260 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 6,260 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 5,820 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 7,245 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 10,895 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,780 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 5,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:44 PM. |