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.) |
06/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 4,313 | 06/12/2018 | OWN/2018-19/P/80 | Expenditures | 800 | |||||||
31/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 2,542 | 06/12/2018 | OWN/2018-19/P/81 | Expenditures | 4,835 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/82 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/83 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/84 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/85 | Expenditures | 3,229 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/86 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/87 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/88 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/89 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/90 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/95 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:22 PM. |