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.) |
03/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,000 | 03/10/2018 | OWN/2018-19/P/58 | Expenditures | 10,000 | 15/10/2018 | OWN/2018-19/C/28 | 3,500 | ||||
03/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 9,000 | 10/10/2018 | OWN/2018-19/P/55 | Expenditures | 4,000 | 15/10/2018 | OWN/2018-19/C/30 | 3,670 | ||||
10/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,000 | 10/10/2018 | OWN/2018-19/P/59 | Expenditures | 4,025 | 22/10/2018 | OWN/2018-19/C/29 | 4,160 | ||||
10/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 4,000 | 15/10/2018 | OWN/2018-19/P/56 | Expenditures | 2,615 | |||||||
15/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,280 | 18/10/2018 | OWN/2018-19/P/60 | Expenditures | 2,200 | |||||||
15/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 3,511 | 24/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,000 | |||||||
18/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 2,235 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 4,137 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:33:05 PM. |