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.) |
03/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 748 | 08/10/2018 | OWN/2018-19/P/70 | Expenditures | 11.8 | |||||||
03/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 10 | 11/10/2018 | OWN/2018-19/P/71 | Expenditures | 4,900 | |||||||
03/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 10 | 11/10/2018 | OWN/2018-19/P/72 | Expenditures | 16,050 | |||||||
04/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 634 | 25/10/2018 | OWN/2018-19/P/73 | Expenditures | 600 | |||||||
06/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 4,570 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 737 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 788 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,700 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 265 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 413 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:56 PM. |