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.) |
04/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 306 | 04/12/2018 | OWN/2018-19/P/57 | Expenditures | 2,625 | 18/12/2018 | OWN/2018-19/C/17 | 7,800 | ||||
18/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 600 | 04/12/2018 | OWN/2018-19/P/58 | Expenditures | 17.7 | |||||||
18/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 600 | 11/12/2018 | OWN/2018-19/P/59 | Expenditures | 1,270 | |||||||
18/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 600 | 18/12/2018 | OWN/2018-19/P/30 | Expenditures | 4,278 | |||||||
18/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 600 | 18/12/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | |||||||
18/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:09 PM. |