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 | 466 | 05/10/2018 | OWN/2018-19/P/39 | Expenditures | 7,834 | 23/10/2018 | OWN/2018-19/C/28 | 3,482 | ||||
23/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,541 | 05/10/2018 | OWN/2018-19/P/40 | Expenditures | 932 | 24/10/2018 | OWN/2018-19/C/18 | 2,100 | ||||
23/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 270 | 05/10/2018 | OWN/2018-19/P/56 | Expenditures | 7,475 | 26/10/2018 | OWN/2018-19/C/19 | 4,200 | ||||
23/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 270 | 05/10/2018 | OWN/2018-19/P/57 | Expenditures | 850 | |||||||
23/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 357 | 05/10/2018 | OWN/2018-19/P/58 | Expenditures | 2,700 | |||||||
24/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,100 | 08/10/2018 | OWN/2018-19/P/41 | Expenditures | 2,400 | |||||||
26/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,200 | 08/10/2018 | OWN/2018-19/P/59 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/42 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/60 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:08 PM. |