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.) |
06/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 8,396 | 07/12/2018 | OWN/2018-19/P/95 | Expenditures | 5,950 | |||||||
07/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,400 | 07/12/2018 | OWN/2018-19/P/96 | Expenditures | 2,120 | |||||||
07/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 425 | 10/12/2018 | OWN/2018-19/P/67 | Expenditures | 4,250 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/97 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/98 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/100 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/101 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/99 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/102 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/103 | Expenditures | 430 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/68 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:34 PM. |