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.) |
24/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,000 | 01/10/2018 | OWN/2018-19/P/50 | Expenditures | 330 | |||||||
24/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,000 | 08/10/2018 | OWN/2018-19/P/54 | Expenditures | 19,730 | |||||||
24/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,000 | 15/10/2018 | OWN/2018-19/P/51 | Expenditures | 7,990 | |||||||
24/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,806 | 15/10/2018 | OWN/2018-19/P/55 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/57 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/58 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/59 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/60 | Expenditures | 220 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/66 | Expenditures | 210 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/67 | Expenditures | 640 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/72 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:50 PM. |