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.) |
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 424 | 04/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | |||||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,743 | 04/05/2018 | OWN/2018-19/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/12 | Expenditures | 848 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/17 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/19 | Expenditures | 848 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 13,538 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/14 | Expenditures | 880 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/21 | Expenditures | 8,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:44 PM. |