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.) |
01/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 9,619 | 07/12/2018 | OWN/2018-19/P/32 | Expenditures | 50 | |||||||
01/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 4,693 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 4,200 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 8,837 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 10,350 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 4,779 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 5,016 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 6,561 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 10,350 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 5,482 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:03 AM. |