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.) |
02/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,440 | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,100 | |||||||
19/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,500 | 03/11/2018 | OWN/2018-19/P/4 | Expenditures | 5,100 | |||||||
27/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,500 | 12/11/2018 | OWN/2018-19/P/33 | Expenditures | 8,100 | |||||||
27/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,755 | 12/11/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
29/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 12/11/2018 | OWN/2018-19/P/6 | Expenditures | 3,600 | |||||||
29/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,655 | 13/11/2018 | OWN/2018-19/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/11 | Expenditures | 986 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/12 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:14 AM. |