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.) |
04/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,261 | 04/10/2018 | OWN/2018-19/P/15 | Expenditures | 5,399 | |||||||
04/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,036 | 05/10/2018 | OWN/2018-19/P/16 | Expenditures | 5,940 | |||||||
04/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,102 | 09/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
05/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,940 | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 261 | |||||||
09/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,261 | 09/10/2018 | OWN/2018-19/P/19 | Expenditures | 3,853 | |||||||
10/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,853 | 20/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,541 | |||||||
20/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,541 | 23/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
23/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 30,600 | 23/10/2018 | OWN/2018-19/P/22 | Expenditures | 403 | |||||||
23/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 5,403 | 25/10/2018 | OWN/2018-19/P/43 | Expenditures | 30,600 | |||||||
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,680 | 30/10/2018 | OWN/2018-19/P/23 | Expenditures | 4,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:08 AM. |