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.) |
01/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,563 | 06/09/2018 | OWN/2018-19/P/64 | Expenditures | 11,850 | |||||||
01/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 250 | 12/09/2018 | OWN/2018-19/P/70 | Expenditures | 3,000 | |||||||
18/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 57,618 | 19/09/2018 | OWN/2018-19/P/67 | Expenditures | 840 | |||||||
18/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,640 | 25/09/2018 | OWN/2018-19/P/68 | Expenditures | 53 | |||||||
19/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 14,693 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 760 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 12,222 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 360 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,525 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 16,811 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 560 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/96 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:30 PM. |