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.) |
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,070 | 01/11/2018 | OWN/2018-19/P/46 | Expenditures | 6 | |||||||
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,571 | 02/11/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | |||||||
02/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,295 | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 500 | |||||||
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,824 | 16/11/2018 | OWN/2018-19/P/21 | Expenditures | 5,500 | |||||||
02/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 800 | 19/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,325 | |||||||
02/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 427 | 19/11/2018 | OWN/2018-19/P/49 | Expenditures | 382 | |||||||
02/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 666 | 26/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,554 | |||||||
13/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,707 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,554 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:10 AM. |