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.) |
15/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,050 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 14,000 | 01/11/2018 | OWN/2018-19/C/13 | 1,000 | ||||
15/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,920 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 12,700 | 01/11/2018 | OWN/2018-19/C/18 | 1,900 | ||||
15/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,000 | 19/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | 01/11/2018 | OWN/2018-19/C/4 | 1,900 | ||||
15/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,690 | 19/11/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | 01/11/2018 | OWN/2018-19/C/5 | 1,000 | ||||
15/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 6,720 | 22/11/2018 | OWN/2018-19/P/61 | Expenditures | 2,090 | 15/11/2018 | OWN/2018-19/C/14 | 7,740 | ||||
19/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,050 | 27/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | 15/11/2018 | OWN/2018-19/C/19 | 8,640 | ||||
22/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,456 | 30/11/2018 | OWN/2018-19/P/23 | Expenditures | 10,030 | 27/11/2018 | OWN/2018-19/C/20 | 2,000 | ||||
22/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:34 AM. |