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/73 | Direct Receipts | 1,700 | 03/11/2018 | OWN/2018-19/P/74 | Expenditures | 16,050 | |||||||
10/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,141 | 13/11/2018 | OWN/2018-19/P/75 | Expenditures | 300 | |||||||
13/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,385 | 13/11/2018 | OWN/2018-19/P/76 | Expenditures | 687 | |||||||
15/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,142 | 13/11/2018 | OWN/2018-19/P/77 | Expenditures | 532 | |||||||
15/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 600 | 15/11/2018 | OWN/2018-19/P/78 | Expenditures | 1,400 | |||||||
17/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 103 | 16/11/2018 | OWN/2018-19/P/79 | Expenditures | 123 | |||||||
18/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 195 | 19/11/2018 | OWN/2018-19/P/80 | Expenditures | 600 | |||||||
24/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 3,951 | 19/11/2018 | OWN/2018-19/P/81 | Expenditures | 100 | |||||||
30/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,740 | 30/11/2018 | OWN/2018-19/P/82 | Expenditures | 3,000 | |||||||
30/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:40 PM. |