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.) |
16/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,928 | 02/11/2018 | OWN/2018-19/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/52 | Expenditures | 292 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/53 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/54 | Expenditures | 497 | ||||||||||
Direct Receipts | 18/11/2018 | OWN/2018-19/P/31 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 18/11/2018 | OWN/2018-19/P/32 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 18/11/2018 | OWN/2018-19/P/33 | Expenditures | 476 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/55 | Expenditures | 430 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/56 | Expenditures | 485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:27 PM. |