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.) |
08/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,200 | 08/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,440 | 12/10/2018 | OWN/2018-19/C/13 | 1,800 | ||||
08/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 32,100 | 08/10/2018 | OWN/2018-19/P/55 | Expenditures | 3,000 | 12/10/2018 | OWN/2018-19/C/21 | 500 | ||||
12/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,085 | 08/10/2018 | OWN/2018-19/P/56 | Expenditures | 500 | 12/10/2018 | OWN/2018-19/C/22 | 2,860 | ||||
24/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,980 | 08/10/2018 | OWN/2018-19/P/73 | Expenditures | 5,215 | 12/10/2018 | OWN/2018-19/C/23 | 1,440 | ||||
24/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,612 | 08/10/2018 | OWN/2018-19/P/74 | Expenditures | 1,245 | |||||||
24/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 12,675 | 08/10/2018 | OWN/2018-19/P/75 | Expenditures | 3,025 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/76 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/77 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/78 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:05 AM. |