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.) |
08/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 451 | 29/10/2018 | OWN/2018-19/P/37 | Expenditures | 14,000 | 19/10/2018 | OWN/2018-19/C/16 | 1,200 | ||||
08/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | 30/10/2018 | OWN/2018-19/P/45 | Expenditures | 14,000 | 29/10/2018 | OWN/2018-19/C/19 | 14,801 | ||||
08/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 181 | Expenditures | 30/10/2018 | OWN/2018-19/C/20 | 1,799.3 | |||||||
08/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 430 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 26,750 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:52 PM. |