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.) |
14/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,629 | 11/10/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | |||||||
27/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,513 | 20/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
28/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,804 | 20/10/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/28 | Expenditures | 5,513 | ||||||||||
Direct Receipts | 28/10/2018 | OWN/2018-19/P/29 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:13 PM. |