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.) |
01/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 4,000 | 01/11/2018 | OWN/2018-19/P/68 | Expenditures | 400 | 01/11/2018 | OWN/2018-19/C/22 | 4,000 | ||||
02/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,600 | 01/11/2018 | OWN/2018-19/P/69 | Expenditures | 1,800 | 19/11/2018 | OWN/2018-19/C/23 | 6,500 | ||||
08/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 3,000 | 02/11/2018 | OWN/2018-19/P/85 | Expenditures | 2,000 | 19/11/2018 | OWN/2018-19/C/35 | 6,080 | ||||
19/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 380 | 04/11/2018 | OWN/2018-19/P/86 | Expenditures | 6,490 | 22/11/2018 | OWN/2018-19/C/36 | 4,000 | ||||
19/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 115 | 08/11/2018 | OWN/2018-19/P/87 | Expenditures | 2,700 | |||||||
19/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 6,277 | 29/11/2018 | OWN/2018-19/P/70 | Expenditures | 2,900 | |||||||
19/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 5,124 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 575 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:31 AM. |