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/13 | Direct Receipts | 100 | 03/10/2018 | OWN/2018-19/P/23 | Expenditures | 28 | |||||||
08/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 200 | 08/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
08/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 652 | 08/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,300 | |||||||
28/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 418 | 08/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,068 | |||||||
28/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 224 | 14/10/2018 | OWN/2018-19/P/3 | Expenditures | 400 | |||||||
28/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 304 | 14/10/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
28/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 788 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 15,670 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:17 AM. |