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.) |
14/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,797 | 04/12/2018 | OWN/2018-19/P/36 | Expenditures | 4,675 | 15/12/2018 | OWN/2018-19/C/11 | 1,150 | ||||
15/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,900 | 14/12/2018 | OWN/2018-19/P/15 | Expenditures | 2,890 | 15/12/2018 | OWN/2018-19/C/17 | 5,900 | ||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/37 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/41 | Expenditures | 347 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 16/12/2018 | OWN/2018-19/P/14 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:04 AM. |