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.) |
27/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,673 | 02/11/2018 | OWN/2018-19/P/60 | Expenditures | 7,000 | 27/11/2018 | OWN/2018-19/C/31 | 2,673 | ||||
27/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 2,300 | 02/11/2018 | OWN/2018-19/P/61 | Expenditures | 7,775 | 28/11/2018 | NRDWSP/2018-19/C/29 | 113 | ||||
27/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 4,320 | 02/11/2018 | OWN/2018-19/P/62 | Expenditures | 850 | 28/11/2018 | OWN/2018-19/C/32 | 3,599 | ||||
28/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 3,712 | 02/11/2018 | OWN/2018-19/P/63 | Expenditures | 18,633 | 28/11/2018 | OWN/2018-19/C/33 | 710 | ||||
28/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 710 | 02/11/2018 | OWN/2018-19/P/88 | Expenditures | 2,000 | |||||||
30/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,440 | 27/11/2018 | OWN/2018-19/P/64 | Expenditures | 1,861 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/65 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 28/11/2018 | NRDWSP/2018-19/P/25 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:38 AM. |