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.) |
06/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,370 | 05/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | 06/10/2018 | OWN/2018-19/C/7 | 1,850 | ||||
23/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,865 | 15/10/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | 23/10/2018 | OWN/2018-19/C/8 | 3,000 | ||||
29/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,700 | 17/10/2018 | OWN/2018-19/P/16 | Expenditures | 3,200 | 29/10/2018 | OWN/2018-19/C/9 | 6,094 | ||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/22 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/23 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:54 PM. |