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.) |
01/11/2018 | OWN/2018-19/R/153 | Direct Receipts | 2,171 | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 2,550 | 02/11/2018 | OWN/2018-19/C/2 | 22,312 | ||||
02/11/2018 | OWN/2018-19/R/154 | Direct Receipts | 12,643 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 2,796 | 17/11/2018 | OWN/2018-19/C/3 | 15,609 | ||||
06/11/2018 | OWN/2018-19/R/155 | Direct Receipts | 5,244 | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 15,000 | 29/11/2018 | OWN/2018-19/C/4 | 16,800 | ||||
12/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 3,999 | 29/11/2018 | OWN/2018-19/P/17 | Expenditures | 6,600 | |||||||
15/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 6,366 | 29/11/2018 | OWN/2018-19/P/18 | Expenditures | 7,000 | |||||||
22/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 7,279 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 9,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:07 AM. |