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/21 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 400 | |||||||
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,369 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 700 | |||||||
02/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 400 | |||||||
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 118 | |||||||
02/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,500 | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 12,750 | |||||||
02/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 14,000 | |||||||
02/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 06/11/2018 | OWN/2018-19/P/40 | Expenditures | 800 | |||||||
02/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,000 | 06/11/2018 | OWN/2018-19/P/41 | Expenditures | 200 | |||||||
02/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,643 | 06/11/2018 | OWN/2018-19/P/42 | Expenditures | 60 | |||||||
02/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,106 | 20/11/2018 | OWN/2018-19/P/45 | Expenditures | 5,200 | |||||||
06/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,282 | 22/11/2018 | OWN/2018-19/P/46 | Expenditures | 3,500 | |||||||
23/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:51 PM. |