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.) |
05/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 28,428 | 05/12/2018 | OWN/2018-19/P/89 | Expenditures | 3,150 | |||||||
14/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 46,722 | 05/12/2018 | OWN/2018-19/P/90 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/91 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/92 | Expenditures | 37,574 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/93 | Expenditures | 11,637 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/96 | Expenditures | 100,700 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/98 | Expenditures | 43,722 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/100 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/101 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/102 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:39 AM. |