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.) |
03/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 3,326 | 03/11/2018 | OWN/2018-19/P/46 | Expenditures | 2,250 | |||||||
03/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 20 | 03/11/2018 | OWN/2018-19/P/47 | Expenditures | 498 | |||||||
03/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 50 | 03/11/2018 | OWN/2018-19/P/48 | Expenditures | 498 | |||||||
22/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 448 | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 150 | |||||||
24/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 1,552 | 22/11/2018 | OWN/2018-19/P/54 | Expenditures | 448 | |||||||
24/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 500 | 24/11/2018 | OWN/2018-19/P/50 | Expenditures | 280 | |||||||
24/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 500 | 24/11/2018 | OWN/2018-19/P/51 | Expenditures | 180 | |||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/53 | Expenditures | 346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:19 AM. |