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.) |
11/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,176 | 09/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,810 | 11/07/2018 | OWN/2018-19/C/7 | 6,338 | ||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/33 | Expenditures | 863 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/35 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/10 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/38 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/9 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/40 | Expenditures | 2,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:13 PM. |