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.) |
03/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 98 | 03/10/2018 | OWN/2018-19/P/69 | Expenditures | 500 | |||||||
06/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 809 | 08/10/2018 | OWN/2018-19/P/84 | Expenditures | 4,400 | |||||||
06/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 4 | 10/10/2018 | OWN/2018-19/P/74 | Expenditures | 7,634 | |||||||
22/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,200 | 10/10/2018 | OWN/2018-19/P/75 | Expenditures | 932 | |||||||
22/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 235 | 10/10/2018 | OWN/2018-19/P/76 | Expenditures | 7,941 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/85 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/86 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/87 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/77 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/78 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/88 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/89 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:48 AM. |