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.) |
11/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,131 | 11/10/2018 | OWN/2018-19/P/52 | Expenditures | 11,200 | |||||||
11/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 26,750 | 11/10/2018 | OWN/2018-19/P/53 | Expenditures | 10,200 | |||||||
24/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,069 | 11/10/2018 | OWN/2018-19/P/54 | Expenditures | 500 | |||||||
25/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,700 | 11/10/2018 | OWN/2018-19/P/55 | Expenditures | 4,000 | |||||||
25/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 9,700 | 11/10/2018 | OWN/2018-19/P/56 | Expenditures | 4,000 | |||||||
25/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 250 | 24/10/2018 | OWN/2018-19/P/57 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/58 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/60 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/61 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/62 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:35 AM. |