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.) |
10/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,508 | 12/12/2018 | OWN/2018-19/P/48 | Expenditures | 2,000 | 10/12/2018 | OWN/2018-19/C/10 | 4,910 | ||||
10/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,265 | 12/12/2018 | OWN/2018-19/P/49 | Expenditures | 830 | |||||||
10/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 788 | 12/12/2018 | OWN/2018-19/P/50 | Expenditures | 4,200 | |||||||
10/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 12/12/2018 | OWN/2018-19/P/51 | Expenditures | 2,000 | |||||||
10/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 12/12/2018 | OWN/2018-19/P/52 | Expenditures | 170 | |||||||
10/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 28/12/2018 | OWN/2018-19/P/53 | Expenditures | 800 | |||||||
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 494 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:07 AM. |