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.) |
07/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,888 | 07/12/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | |||||||
07/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,482 | 14/12/2018 | OWN/2018-19/P/22 | Expenditures | 2,700 | |||||||
08/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 4,467 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 6,142 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,102 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,075 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 411 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,840 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:30 AM. |