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.) |
24/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,700 | 12/10/2018 | OWN/2018-19/P/101 | Expenditures | 7,075 | |||||||
24/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | 12/10/2018 | OWN/2018-19/P/102 | Expenditures | 4,950 | |||||||
24/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 12,000 | 24/10/2018 | OWN/2018-19/P/100 | Expenditures | 100 | |||||||
24/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 520 | 25/10/2018 | OWN/2018-19/P/106 | Expenditures | 1,021 | |||||||
24/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 320 | 25/10/2018 | OWN/2018-19/P/107 | Expenditures | 905 | |||||||
24/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 320 | 31/10/2018 | OWN/2018-19/P/104 | Expenditures | 1,400 | |||||||
25/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 6,000 | 31/10/2018 | OWN/2018-19/P/105 | Expenditures | 3,500 | |||||||
25/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 175 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 4,749 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 455 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 475 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,021 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 14,227 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 345 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:29:51 AM. |