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.) |
13/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,088 | 04/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,000 | 13/08/2018 | OWN/2018-19/C/18 | 7,041 | ||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/38 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/44 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/08/2018 | OWN/2018-19/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/46 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:09 PM. |