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/10 | Direct Receipts | 375 | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | 03/11/2018 | OWN/2018-19/C/9 | 5,348 | ||||
03/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 375 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,975 | |||||||
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,659 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,800 | |||||||
03/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,598 | 03/11/2018 | OWN/2018-19/P/83 | Expenditures | 3,750 | |||||||
05/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 03/11/2018 | OWN/2018-19/P/84 | Expenditures | 9,000 | |||||||
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 11,311 | 03/11/2018 | OWN/2018-19/P/85 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/86 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/87 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/88 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:12 AM. |