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.) |
17/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,100 | 17/10/2018 | OWN/2018-19/P/72 | Expenditures | 12,000 | |||||||
18/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,291 | 17/10/2018 | OWN/2018-19/P/73 | Expenditures | 400 | |||||||
26/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,600 | 19/10/2018 | OWN/2018-19/P/235 | Expenditures | 500 | |||||||
31/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 921 | 26/10/2018 | OWN/2018-19/P/236 | Expenditures | 2,000 | |||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 350 | 26/10/2018 | OWN/2018-19/P/237 | Expenditures | 1,600 | |||||||
31/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 398 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 348 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:51 AM. |