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.) |
03/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 25,200 | 03/11/2018 | OWN/2018-19/P/31 | Expenditures | 7,934 | 16/11/2018 | OWN/2018-19/C/11 | 6,950 | ||||
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 6,600 | 03/11/2018 | OWN/2018-19/P/32 | Expenditures | 7,934 | 16/11/2018 | OWN/2018-19/C/12 | 4,640 | ||||
03/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 350 | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,250 | |||||||
15/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,330 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 7,475 | |||||||
15/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 155 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 7,475 | |||||||
15/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 155 | 19/11/2018 | OWN/2018-19/P/37 | Expenditures | 19,460 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,263 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/39 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:37 AM. |