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.) |
08/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 30,600 | 06/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/30 | Expenditures | 696 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/29 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/32 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 61,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:46 AM. |