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.) |
19/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 500 | 02/11/2018 | OWN/2018-19/P/67 | Expenditures | 31,451 | |||||||
19/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 1,000 | 19/11/2018 | OWN/2018-19/P/55 | Expenditures | 300 | |||||||
19/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 467 | 19/11/2018 | OWN/2018-19/P/56 | Expenditures | 167 | |||||||
26/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 2,000 | 19/11/2018 | OWN/2018-19/P/81 | Expenditures | 300 | |||||||
28/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 300 | 19/11/2018 | OWN/2018-19/P/82 | Expenditures | 300 | |||||||
28/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 794 | 19/11/2018 | OWN/2018-19/P/84 | Expenditures | 300 | |||||||
28/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 904 | 26/11/2018 | OWN/2018-19/P/57 | Expenditures | 2,000 | |||||||
30/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 2,000 | 26/11/2018 | OWN/2018-19/P/68 | Expenditures | 2,000 | |||||||
30/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 2,000 | 30/11/2018 | OWN/2018-19/P/83 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:22 PM. |