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/31 | Direct Receipts | 9,904 | 05/10/2018 | OWN/2018-19/P/25 | Expenditures | 938 | 01/10/2018 | OWN/2018-19/C/17 | 10,007 | ||||
01/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | 23/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | 29/10/2018 | OWN/2018-19/C/16 | 6,500 | ||||
01/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 988 | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,400 | |||||||
01/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,229 | 30/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,200 | |||||||
05/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 5,500 | 30/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,400 | |||||||
05/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,532 | 30/10/2018 | OWN/2018-19/P/30 | Expenditures | 1,400 | |||||||
27/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 963 | 30/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,400 | |||||||
29/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,363 | 30/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/35 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:56 PM. |