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.) |
01/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,091 | 01/11/2018 | OWN/2018-19/P/103 | Expenditures | 22,105 | 30/11/2018 | OWN/2018-19/C/17 | 9,100 | ||||
06/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 20,853 | 01/11/2018 | OWN/2018-19/P/104 | Expenditures | 2,182 | |||||||
14/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 60 | 01/11/2018 | OWN/2018-19/P/105 | Expenditures | 5,000 | |||||||
26/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 394 | 01/11/2018 | OWN/2018-19/P/106 | Expenditures | 1,750 | |||||||
27/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 40 | 01/11/2018 | OWN/2018-19/P/107 | Expenditures | 9,799 | |||||||
28/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 9,966 | 14/11/2018 | OWN/2018-19/P/108 | Expenditures | 7,000 | |||||||
30/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,001 | 17/11/2018 | OWN/2018-19/P/109 | Expenditures | 2,220 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/110 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:46 AM. |