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.) |
02/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 10,803 | 02/11/2018 | OWN/2018-19/P/104 | Expenditures | 700 | 12/11/2018 | OWN/2018-19/C/19 | 6,890 | ||||
04/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,890 | 02/11/2018 | OWN/2018-19/P/105 | Expenditures | 1,048 | 12/11/2018 | OWN/2018-19/C/21 | 9,055 | ||||
11/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 11,300 | 02/11/2018 | OWN/2018-19/P/106 | Expenditures | 1,500 | 19/11/2018 | OWN/2018-19/C/20 | 10,720 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/107 | Expenditures | 7,342 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/108 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/110 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/97 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/98 | Expenditures | 5,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:57 AM. |