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.) |
19/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | 18/09/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
19/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | 18/09/2018 | OWN/2018-19/P/11 | Expenditures | 700 | |||||||
25/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | 18/09/2018 | OWN/2018-19/P/12 | Expenditures | 711 | |||||||
25/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | 18/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
26/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | 18/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
26/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | 18/09/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:06 PM. |