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.) |
31/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,903 | 31/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,960 | |||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 530 | 31/10/2018 | OWN/2018-19/P/36 | Expenditures | 350 | |||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 530 | 31/10/2018 | OWN/2018-19/P/37 | Expenditures | 1,790 | |||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,000 | 31/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | |||||||
31/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 21,700 | 31/10/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/41 | Expenditures | 455 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/60 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:03 PM. |