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/25 | Direct Receipts | 22 | 03/11/2018 | OWN/2018-19/P/44 | Expenditures | 177 | 13/11/2018 | OWN/2018-19/C/10 | 2,600 | ||||
10/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 120 | 10/11/2018 | OWN/2018-19/P/38 | Expenditures | 177 | 13/11/2018 | OWN/2018-19/C/11 | 2,300 | ||||
13/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,645 | 13/11/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | 30/11/2018 | OWN/2018-19/C/12 | 2,400 | ||||
13/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,300 | 30/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,350 | 30/11/2018 | OWN/2018-19/C/13 | 1,000 | ||||
29/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,478 | 30/11/2018 | OWN/2018-19/P/47 | Expenditures | 10,000 | |||||||
29/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 12 | 30/11/2018 | OWN/2018-19/P/48 | Expenditures | 460 | |||||||
29/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,700 | 30/11/2018 | OWN/2018-19/P/49 | Expenditures | 14,000 | |||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:53 AM. |