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.) |
01/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 955 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 8,475 | 30/11/2018 | OWN/2018-19/C/7 | 4,564 | ||||
06/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,484 | 01/11/2018 | OWN/2018-19/P/72 | Expenditures | 4,500 | |||||||
19/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,200 | 01/11/2018 | OWN/2018-19/P/73 | Expenditures | 2,000 | |||||||
22/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 730 | 01/11/2018 | OWN/2018-19/P/74 | Expenditures | 1,500 | |||||||
24/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 895 | 19/11/2018 | OWN/2018-19/P/75 | Expenditures | 1,838 | |||||||
25/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 354 | 26/11/2018 | OWN/2018-19/P/25 | Expenditures | 400 | |||||||
26/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:26 PM. |