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.) |
02/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,000 | 02/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,302 | |||||||
02/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,000 | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 6,375 | |||||||
02/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,350 | 16/10/2018 | OWN/2018-19/P/19 | Expenditures | 4,800 | |||||||
09/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 700 | 25/10/2018 | OWN/2018-19/P/20 | Expenditures | 3,222 | |||||||
09/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,970 | 30/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,147 | |||||||
25/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:39 AM. |