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/17 | Direct Receipts | 510 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,900 | |||||||
17/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,846 | 08/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,900 | |||||||
19/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,571 | 09/10/2018 | OWN/2018-19/P/22 | Expenditures | 500 | |||||||
20/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 484 | 15/10/2018 | OWN/2018-19/P/26 | Expenditures | 59 | |||||||
23/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 30,600 | 17/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,846 | |||||||
31/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,106 | 19/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,571 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/25 | Expenditures | 10,484 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/28 | Expenditures | 28,075 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:00 PM. |