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.) |
01/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 300 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 6,000 | |||||||
01/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 687 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 975 | |||||||
06/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 575 | 03/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,200 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/41 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/43 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:46 AM. |