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/19 | Direct Receipts | 10,560 | 02/11/2018 | OWN/2018-19/P/90 | Expenditures | 1,560 | |||||||
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 465 | 02/11/2018 | OWN/2018-19/P/91 | Expenditures | 11,050 | |||||||
12/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,980 | 03/11/2018 | OWN/2018-19/P/61 | Expenditures | 12,130 | |||||||
12/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 14,559 | 05/11/2018 | OWN/2018-19/P/92 | Expenditures | 3,120 | |||||||
27/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,460 | 12/11/2018 | OWN/2018-19/P/62 | Expenditures | 750 | |||||||
27/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,065 | 16/11/2018 | OWN/2018-19/P/63 | Expenditures | 1,120 | |||||||
28/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,000 | 27/11/2018 | OWN/2018-19/P/64 | Expenditures | 1,400 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/65 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/93 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/94 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:13 AM. |