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/37 | Direct Receipts | 6 | 03/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | 20/10/2018 | OWN/2018-19/C/3 | 7,064 | ||||
15/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,000 | 10/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,475 | |||||||
20/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,888 | 10/10/2018 | OWN/2018-19/P/22 | Expenditures | 100 | |||||||
20/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 50 | 12/10/2018 | OWN/2018-19/P/23 | Expenditures | 775 | |||||||
20/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 50 | 12/10/2018 | THFC/2018-19/P/5 | Expenditures | 47.79 | |||||||
20/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 70 | 16/10/2018 | OWN/2018-19/P/24 | Expenditures | 12,100 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:59 AM. |