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.) |
04/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 9,048 | 03/12/2018 | OWN/2018-19/P/37 | Expenditures | 7,634 | |||||||
04/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 345 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 13,812 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 12,373 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 8,239 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 320 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 12,750 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 15,354 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 405 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 170 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 9,404 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 240 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:46 AM. |