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.) |
01/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 13,347 | 06/10/2018 | OWN/2018-19/P/24 | Expenditures | 7,600 | 01/10/2018 | OWN/2018-19/C/15 | 9,275 | ||||
01/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,275 | 06/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,270 | 01/10/2018 | OWN/2018-19/C/28 | 13,347 | ||||
25/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,960 | 06/10/2018 | OWN/2018-19/P/26 | Expenditures | 600 | 25/10/2018 | OWN/2018-19/C/16 | 4,900 | ||||
25/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,700 | 06/10/2018 | OWN/2018-19/P/44 | Expenditures | 7,600 | 25/10/2018 | OWN/2018-19/C/29 | 6,930 | ||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/45 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/47 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/48 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:25 PM. |