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.) |
11/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,395 | 11/10/2018 | OWN/2018-19/P/28 | Expenditures | 430 | |||||||
30/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,424 | 11/10/2018 | OWN/2018-19/P/29 | Expenditures | 462 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/31 | Expenditures | 880 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/32 | Expenditures | 490 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/34 | Expenditures | 64 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/36 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/37 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/40 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:38 AM. |