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.) |
12/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 679 | 11/11/2018 | OWN/2018-19/P/10 | Expenditures | 2,805 | |||||||
12/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,089 | 11/11/2018 | OWN/2018-19/P/11 | Expenditures | 2,599 | |||||||
12/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 489 | 12/11/2018 | OWN/2018-19/P/12 | Expenditures | 2,057 | |||||||
12/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,196 | 20/11/2018 | OWN/2018-19/P/13 | Expenditures | 497 | |||||||
12/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,553 | 27/11/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
12/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 650 | 27/11/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
20/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 416 | 30/11/2018 | OWN/2018-19/P/16 | Expenditures | 1,900 | |||||||
20/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 285 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 372 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,078 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:42 AM. |