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.) |
01/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 235 | 05/09/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | 07/09/2018 | OWN/2018-19/C/5 | 200 | ||||
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 59 | 08/09/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | |||||||
07/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | 08/09/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
08/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,513 | 08/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,600 | |||||||
08/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 743 | 08/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,100 | |||||||
10/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,140 | 25/09/2018 | OWN/2018-19/P/19 | Expenditures | 12,800 | |||||||
25/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 20,813 | 25/09/2018 | OWN/2018-19/P/20 | Expenditures | 20 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/21 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:17 PM. |