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.) |
03/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,262 | 29/10/2018 | OWN/2018-19/P/16 | Expenditures | 28,050 | |||||||
06/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,455 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 9,067 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 220 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 4,693 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,910 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 160 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 9,756 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 30,600 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:46 PM. |