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.) |
01/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 7,522 | 07/10/2018 | OWN/2018-19/P/19 | Expenditures | 9,982 | |||||||
06/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,517 | 08/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | |||||||
07/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 9,738 | 09/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,500 | |||||||
08/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,035 | 10/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,712 | |||||||
09/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,452 | 15/10/2018 | OWN/2018-19/P/23 | Expenditures | 10,499 | |||||||
10/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,700 | 26/10/2018 | OWN/2018-19/P/24 | Expenditures | 20,000 | |||||||
23/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 64,200 | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 30,606 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/26 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:17 AM. |