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.) |
03/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 65,000 | 03/11/2018 | OWN/2018-19/P/43 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/75 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/78 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/51 | Expenditures | 44,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:29 AM. |