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.) |
22/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,800 | 22/11/2018 | OWN/2018-19/P/10 | Expenditures | 1,202 | |||||||
22/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,500 | 22/11/2018 | OWN/2018-19/P/7 | Expenditures | 3,915 | |||||||
22/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 15,187 | 22/11/2018 | OWN/2018-19/P/8 | Expenditures | 52,350 | |||||||
22/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,645 | 22/11/2018 | OWN/2018-19/P/9 | Expenditures | 19,461 | |||||||
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 8,948 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 53,250 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 48 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 59,350 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:35 PM. |