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/53 | Direct Receipts | 328 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,600 | 05/11/2018 | OWN/2018-19/C/15 | 4,730 | ||||
02/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 508 | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | 16/11/2018 | OWN/2018-19/C/16 | 4,550 | ||||
06/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,368 | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 10,000 | |||||||
15/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,914 | 05/11/2018 | OWN/2018-19/P/40 | Expenditures | 8,600 | |||||||
16/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,273 | 16/11/2018 | OWN/2018-19/P/41 | Expenditures | 568 | |||||||
26/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 203 | 26/11/2018 | OWN/2018-19/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/43 | Expenditures | 202,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:40 PM. |