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.) |
09/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 25,580 | 01/10/2018 | OWN/2018-19/P/58 | Expenditures | 446 | 09/10/2018 | OWN/2018-19/C/13 | 23,414 | ||||
10/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 45,350 | 06/10/2018 | OWN/2018-19/P/59 | Expenditures | 7,475 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/61 | Expenditures | 263 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/62 | Expenditures | 955 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/63 | Expenditures | 461 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/64 | Expenditures | 487 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/67 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/70 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/71 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:42 PM. |