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.) |
05/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,722 | 05/10/2018 | OWN/2018-19/P/101 | Expenditures | 3,800 | 05/10/2018 | OWN/2018-19/C/24 | 7,000 | ||||
05/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,140 | 05/10/2018 | OWN/2018-19/P/102 | Expenditures | 7,800 | 05/10/2018 | OWN/2018-19/C/41 | 3,800 | ||||
05/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 3,800 | 05/10/2018 | OWN/2018-19/P/50 | Expenditures | 4,600 | 26/10/2018 | OWN/2018-19/C/25 | 13,400 | ||||
26/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 10,657 | 05/10/2018 | OWN/2018-19/P/51 | Expenditures | 4,750 | 26/10/2018 | OWN/2018-19/C/42 | 4,000 | ||||
26/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,721 | 08/10/2018 | OWN/2018-19/P/103 | Expenditures | 6,000 | |||||||
26/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 3,900 | 11/10/2018 | OWN/2018-19/P/52 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/104 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:45 PM. |