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.) |
03/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | 03/10/2018 | OWN/2018-19/P/46 | Expenditures | 420 | 03/10/2018 | OWN/2018-19/C/11 | 1,700 | ||||
08/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 20 | 05/10/2018 | OWN/2018-19/P/47 | Expenditures | 6,875 | |||||||
09/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 30 | 05/10/2018 | OWN/2018-19/P/48 | Expenditures | 850 | |||||||
13/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 20 | 05/10/2018 | OWN/2018-19/P/49 | Expenditures | 240 | |||||||
29/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,003 | 15/10/2018 | OWN/2018-19/P/50 | Expenditures | 850 | |||||||
29/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 245 | 17/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,900 | |||||||
31/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 40 | 29/10/2018 | OWN/2018-19/P/68 | Expenditures | 144 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:28 PM. |