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.) |
18/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 50 | 21/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,500 | |||||||
18/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | 21/09/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
18/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 50 | 21/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
18/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | 21/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
18/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 50 | 21/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
29/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 425 | 21/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | |||||||
29/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 485 | 21/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,491 | |||||||
29/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | 21/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/35 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:53 PM. |