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/17 | Direct Receipts | 6,943 | 04/10/2018 | OWN/2018-19/P/24 | Expenditures | 8,700 | 01/10/2018 | OWN/2018-19/C/24 | 7,743 | ||||
01/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | 04/10/2018 | OWN/2018-19/P/25 | Expenditures | 1,520 | |||||||
01/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | 04/10/2018 | OWN/2018-19/P/26 | Expenditures | 4,440 | |||||||
01/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 6,500 | 04/10/2018 | OWN/2018-19/P/27 | Expenditures | 860 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/86 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/88 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/89 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:19 AM. |