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.) |
05/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 4,436 | 03/09/2018 | OWN/2018-19/P/52 | Expenditures | 4,230 | |||||||
06/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 31,864 | 03/09/2018 | OWN/2018-19/P/53 | Expenditures | 34,440 | |||||||
06/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,850 | 03/09/2018 | OWN/2018-19/P/54 | Expenditures | 9,676 | |||||||
10/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 6,213 | 03/09/2018 | OWN/2018-19/P/55 | Expenditures | 1,462 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/56 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/57 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/35 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/36 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/58 | Expenditures | 17,005 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/59 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/60 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/63 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/64 | Expenditures | 1,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:08 PM. |