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.) |
01/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 279 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 250 | |||||||
01/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 279 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 500 | |||||||
10/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 379 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 770 | |||||||
10/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 329 | 17/11/2018 | OWN/2018-19/P/27 | Expenditures | 400 | |||||||
12/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 150 | 26/11/2018 | OWN/2018-19/P/28 | Expenditures | 200 | |||||||
17/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 150 | 26/11/2018 | OWN/2018-19/P/42 | Expenditures | 800 | |||||||
18/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:21 PM. |