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.) |
09/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,617 | 09/10/2018 | OWN/2018-19/P/64 | Expenditures | 630 | |||||||
09/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 85 | 26/10/2018 | OWN/2018-19/P/65 | Expenditures | 650 | |||||||
19/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 2,000 | 26/10/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | |||||||
26/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 5,922 | 26/10/2018 | OWN/2018-19/P/67 | Expenditures | 21,250 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/68 | Expenditures | 19,336 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/69 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/71 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/72 | Expenditures | 910 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/73 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:42 AM. |