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.) |
01/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,597 | 13/11/2018 | OWN/2018-19/P/30 | Expenditures | 100 | |||||||
02/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,643 | 16/11/2018 | OWN/2018-19/P/31 | Expenditures | 50 | |||||||
05/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 7,686 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 3,150 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,448 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 16,158 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 15,002 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 12,250 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 6,001 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,141 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 4,050 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 4,068 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:48 AM. |