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.) |
05/10/2018 | OWN/2018-19/R/274 | Direct Receipts | 103,586 | 24/10/2018 | OWN/2018-19/P/62 | Expenditures | 88,000 | |||||||
25/10/2018 | OWN/2018-19/R/183 | Direct Receipts | 300 | 25/10/2018 | OWN/2018-19/P/63 | Expenditures | 15,586 | |||||||
25/10/2018 | OWN/2018-19/R/184 | Direct Receipts | 500 | 25/10/2018 | OWN/2018-19/P/71 | Expenditures | 88 | |||||||
25/10/2018 | OWN/2018-19/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/193 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/257 | Direct Receipts | 4,350 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/258 | Direct Receipts | 470 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/259 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:18 AM. |