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.) |
05/11/2018 | OWN/2018-19/R/102 | Direct Receipts | 342 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 180 | |||||||
05/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 300 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
05/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 500 | |||||||
10/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 626 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 300 | |||||||
10/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 580 | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,600 | |||||||
16/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/43 | Expenditures | 8,000 | |||||||
20/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2018 | OWN/2018-19/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:43 AM. |