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.) |
03/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 525 | 03/11/2018 | OWN/2018-19/P/74 | Expenditures | 3,000 | |||||||
04/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,272 | 03/11/2018 | OWN/2018-19/P/75 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/76 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/77 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/78 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/80 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/86 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/11/2018 | OWN/2018-19/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/84 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/85 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:37 PM. |