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.) |
09/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 5,691 | 02/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
09/10/2018 | OWN/2018-19/R/155 | Direct Receipts | 2,100 | 02/10/2018 | OWN/2018-19/P/29 | Expenditures | 770 | |||||||
17/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 8,077 | 09/10/2018 | STS/2018-19/P/1 | Expenditures | 1,750 | |||||||
17/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 800 | 15/10/2018 | OWN/2018-19/P/40 | Expenditures | 210 | |||||||
17/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 2,000 | 15/10/2018 | OWN/2018-19/P/41 | Expenditures | 900 | |||||||
25/10/2018 | OWN/2018-19/R/157 | Direct Receipts | 100 | 17/10/2018 | OWN/2018-19/P/30 | Expenditures | 7,242 | |||||||
25/10/2018 | OWN/2018-19/R/158 | Direct Receipts | 325 | 17/10/2018 | OWN/2018-19/P/31 | Expenditures | 4,600 | |||||||
26/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 100 | 17/10/2018 | OWN/2018-19/P/42 | Expenditures | 800 | |||||||
30/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:55 AM. |