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.) |
01/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 664 | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 5,500 | 09/10/2018 | OWN/2018-19/C/17 | 9,700 | ||||
04/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 372 | 12/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,800 | 12/10/2018 | OWN/2018-19/C/18 | 1,050 | ||||
06/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 2,714 | Expenditures | 25/10/2018 | OWN/2018-19/C/19 | 8,000 | |||||||
09/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,120 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 243 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 697 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 656 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 411 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:32 AM. |