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.) |
02/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 4,435 | 02/11/2018 | OWN/2018-19/P/53 | Expenditures | 7,050 | 02/11/2018 | OWN/2018-19/C/19 | 3,020 | ||||
30/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 7,135 | 02/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,050 | 02/11/2018 | OWN/2018-19/C/9 | 3,700 | ||||
30/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 10,188 | 02/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,500 | 30/11/2018 | OWN/2018-19/C/10 | 3,000 | ||||
30/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 3,175 | 02/11/2018 | OWN/2018-19/P/92 | Expenditures | 3,000 | 30/11/2018 | OWN/2018-19/C/20 | 7,840 | ||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/56 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/93 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/94 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/95 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:50 AM. |