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.) |
01/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | 08/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,350 | |||||||
01/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 12/10/2018 | OWN/2018-19/P/17 | Expenditures | 700 | |||||||
01/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:26 PM. |