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.) |
19/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 15/09/2018 | OWN/2018-19/P/25 | Expenditures | 70.8 | |||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/64 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/65 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/66 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/29 | Expenditures | 970 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/09/2018 | STS/2018-19/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/32 | Expenditures | 747 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:15 AM. |