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.) |
06/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,175 | 03/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
10/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,100 | 10/10/2018 | OWN/2018-19/P/19 | Expenditures | 8,200 | |||||||
15/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,100 | 12/10/2018 | OWN/2018-19/P/34 | Expenditures | 3,600 | |||||||
16/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,500 | 29/10/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | |||||||
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,600 | 31/10/2018 | OWN/2018-19/P/36 | Expenditures | 3,300 | |||||||
20/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,020 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,120 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:51 AM. |