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.) |
16/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 32,100 | 16/10/2018 | OWN/2018-19/P/42 | Expenditures | 500 | 29/10/2018 | OWN/2018-19/C/4 | 700 | ||||
16/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 17,350 | 16/10/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | 29/10/2018 | OWN/2018-19/C/5 | 1,096 | ||||
29/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,600 | 16/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,330 | |||||||
29/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,622 | 16/10/2018 | OWN/2018-19/P/45 | Expenditures | 1,250 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,897 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/74 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/76 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:20 AM. |