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.) |
01/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,083 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,300 | |||||||
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 154 | 01/11/2018 | OWN/2018-19/P/33 | Expenditures | 489 | |||||||
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 160 | 12/11/2018 | OWN/2018-19/P/63 | Expenditures | 700 | |||||||
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 28,162 | 12/11/2018 | OWN/2018-19/P/64 | Expenditures | 1,000 | |||||||
12/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,800 | 12/11/2018 | OWN/2018-19/P/65 | Expenditures | 300 | |||||||
12/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 400 | 30/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,070 | |||||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,400 | 30/11/2018 | OWN/2018-19/P/35 | Expenditures | 10,922 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/36 | Expenditures | 7,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:55 PM. |