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.) |
14/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,624 | 05/11/2018 | OWN/2018-19/P/46 | Expenditures | 14,800 | 14/11/2018 | OWN/2018-19/C/42 | 1,700 | ||||
17/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 70,286 | 05/11/2018 | OWN/2018-19/P/47 | Expenditures | 6,000 | 26/11/2018 | OWN/2018-19/C/45 | 2,400 | ||||
26/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,694 | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 10,200 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/56 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/57 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/59 | Expenditures | 11,783 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/48 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/60 | Expenditures | 999 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:03 PM. |