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.) |
01/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 24,104 | 01/10/2018 | OWN/2018-19/P/24 | Expenditures | 250 | |||||||
16/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 38,000 | 03/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,000 | |||||||
17/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 800 | 03/10/2018 | OWN/2018-19/P/26 | Expenditures | 28,500 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/29 | Expenditures | 140 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/34 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/36 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/37 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:04 PM. |