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/28 | Direct Receipts | 2,190 | 03/11/2018 | OWN/2018-19/P/63 | Expenditures | 5,100 | 01/11/2018 | OWN/2018-19/C/18 | 2,580 | ||||
12/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,834 | 03/11/2018 | OWN/2018-19/P/64 | Expenditures | 5,100 | 12/11/2018 | OWN/2018-19/C/19 | 1,596 | ||||
13/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 12,275 | 03/11/2018 | OWN/2018-19/P/65 | Expenditures | 1,150 | 13/11/2018 | OWN/2018-19/C/25 | 12,000 | ||||
29/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,600 | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 650 | 29/11/2018 | OWN/2018-19/C/26 | 1,950 | ||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/80 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/67 | Expenditures | 605 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/81 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/82 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/83 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:38 AM. |