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.) |
15/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,226 | 10/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,770 | 15/10/2018 | OWN/2018-19/C/22 | 4,226 | ||||
15/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,400 | 10/10/2018 | OWN/2018-19/P/84 | Expenditures | 3,610 | 15/10/2018 | OWN/2018-19/C/7 | 2,400 | ||||
19/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 15/10/2018 | OWN/2018-19/P/85 | Expenditures | 1,300 | |||||||
19/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 15/10/2018 | OWN/2018-19/P/86 | Expenditures | 1,300 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/88 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/89 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/47 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:05 PM. |