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.) |
03/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,700 | 03/10/2018 | OWN/2018-19/P/45 | Expenditures | 34,093 | |||||||
08/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,000 | 08/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,430 | |||||||
08/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 7,464 | 08/10/2018 | OWN/2018-19/P/47 | Expenditures | 490 | |||||||
31/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,000 | 08/10/2018 | OWN/2018-19/P/48 | Expenditures | 390 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/49 | Expenditures | 44,509 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/50 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/55 | Expenditures | 485 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:53 AM. |