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.) |
05/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 150 | 10/10/2018 | OWN/2018-19/P/5 | Expenditures | 450 | |||||||
08/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 279 | 28/10/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
10/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 150 | 30/10/2018 | OWN/2018-19/P/26 | Expenditures | 10,000 | |||||||
10/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 279 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 279 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:12 AM. |