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.) |
04/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | 04/10/2018 | OWN/2018-19/P/82 | Expenditures | 300 | |||||||
04/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/87 | Expenditures | 1,000 | |||||||
12/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,515 | 10/10/2018 | OWN/2018-19/P/88 | Expenditures | 2,500 | |||||||
15/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 4,323 | 10/10/2018 | OWN/2018-19/P/89 | Expenditures | 8,350 | |||||||
15/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,220 | 10/10/2018 | OWN/2018-19/P/90 | Expenditures | 6,875 | |||||||
20/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 3,279 | 10/10/2018 | OWN/2018-19/P/91 | Expenditures | 850 | |||||||
31/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 16,800 | 12/10/2018 | OWN/2018-19/P/92 | Expenditures | 880 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/93 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/96 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:53 AM. |