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.) |
03/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 32,100 | 03/11/2018 | OWN/2018-19/P/64 | Expenditures | 10,200 | 14/11/2018 | OWN/2018-19/C/20 | 6,186 | ||||
14/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 7,267 | 03/11/2018 | OWN/2018-19/P/65 | Expenditures | 7,500 | 29/11/2018 | OWN/2018-19/C/21 | 7,044 | ||||
29/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,551 | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/67 | Expenditures | 380 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/68 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/70 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/71 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/72 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/73 | Expenditures | 507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:23 AM. |