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.) |
06/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 3,436 | 02/08/2018 | OWN/2018-19/P/67 | Expenditures | 23,841 | |||||||
06/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 300 | 02/08/2018 | OWN/2018-19/P/68 | Expenditures | 1,500 | |||||||
06/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 300 | 02/08/2018 | OWN/2018-19/P/69 | Expenditures | 2,765 | |||||||
06/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 702 | 02/08/2018 | OWN/2018-19/P/70 | Expenditures | 1,470 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/71 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/73 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/76 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/77 | Expenditures | 302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:31 AM. |