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.) |
07/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 3,389 | 03/07/2018 | OWN/2018-19/P/52 | Expenditures | 11,534 | |||||||
07/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 3,822 | 03/07/2018 | OWN/2018-19/P/53 | Expenditures | 10,900 | |||||||
07/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 441 | 07/07/2018 | OWN/2018-19/P/54 | Expenditures | 1,132 | |||||||
07/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 306 | 07/07/2018 | OWN/2018-19/P/55 | Expenditures | 3,000 | |||||||
07/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 7,086 | 07/07/2018 | OWN/2018-19/P/56 | Expenditures | 6,550 | |||||||
07/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 450 | 07/07/2018 | OWN/2018-19/P/57 | Expenditures | 6,450 | |||||||
07/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 45 | 09/07/2018 | OWN/2018-19/P/58 | Expenditures | 40 | |||||||
07/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 3,000 | 10/07/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | |||||||
07/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:26 AM. |