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.) |
28/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 13,505 | 08/08/2018 | OWN/2018-19/P/34 | Expenditures | 4,700 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/38 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/40 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/41 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/42 | Expenditures | 59,142 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/44 | Expenditures | 39,365 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/45 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/47 | Expenditures | 47,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:41 PM. |