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.) |
16/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,250 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 142 | 05/11/2018 | OWN/2018-19/C/1 | 40,000 | ||||
19/11/2018 | OWN/2018-19/R/194 | Direct Receipts | 6,500 | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 142 | |||||||
20/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 9,870 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 142 | |||||||
22/11/2018 | OWN/2018-19/R/195 | Direct Receipts | 9,750 | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 44,400 | |||||||
26/11/2018 | OWN/2018-19/R/196 | Direct Receipts | 7,450 | 12/11/2018 | OWN/2018-19/P/31 | Expenditures | 17,500 | |||||||
27/11/2018 | OWN/2018-19/R/197 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 10,080 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/198 | Direct Receipts | 22,120 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 22,210 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/199 | Direct Receipts | 15,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:12 PM. |