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.) |
09/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,000 | 10/10/2018 | OWN/2018-19/P/36 | Expenditures | 2,820 | |||||||
10/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,500 | 10/10/2018 | OWN/2018-19/P/37 | Expenditures | 240 | |||||||
10/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 607 | 16/10/2018 | OWN/2018-19/P/38 | Expenditures | 14,000 | |||||||
10/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,100 | 16/10/2018 | OWN/2018-19/P/39 | Expenditures | 12,750 | |||||||
11/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 26,750 | 30/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,600 | |||||||
23/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,538 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 550 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,570 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:06 PM. |