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.) |
01/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,807 | 02/10/2018 | OWN/2018-19/P/53 | Expenditures | 11,000 | 01/10/2018 | OWN/2018-19/C/20 | 1,807 | ||||
10/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 8,694 | 02/10/2018 | OWN/2018-19/P/54 | Expenditures | 7,934 | 11/10/2018 | OWN/2018-19/C/21 | 8,702 | ||||
10/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 8 | 02/10/2018 | OWN/2018-19/P/55 | Expenditures | 932 | 19/10/2018 | OWN/2018-19/C/22 | 1,829 | ||||
19/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,749 | 02/10/2018 | OWN/2018-19/P/56 | Expenditures | 1,366 | 26/10/2018 | OWN/2018-19/C/23 | 3,255 | ||||
19/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 80 | 02/10/2018 | OWN/2018-19/P/57 | Expenditures | 1,720 | |||||||
25/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 3,255 | 20/10/2018 | OWN/2018-19/P/58 | Expenditures | 600 | |||||||
29/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 4,356 | 22/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,932 | |||||||
30/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 19,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:46 AM. |