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.) |
11/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,397 | 31/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,752 | 11/10/2018 | OWN/2018-19/C/15 | 10,000 | ||||
11/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 744 | 31/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | 11/10/2018 | OWN/2018-19/C/9 | 12,000 | ||||
11/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 744 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 9,500 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 575 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:54 PM. |