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.) |
04/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 140 | 01/10/2018 | OWN/2018-19/P/19 | Expenditures | 400 | 03/10/2018 | OWN/2018-19/C/22 | 6,865 | ||||
15/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,053 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 600 | 09/10/2018 | OWN/2018-19/C/23 | 140 | ||||
15/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 255 | 03/10/2018 | OWN/2018-19/P/21 | Expenditures | 7,550 | 20/10/2018 | OWN/2018-19/C/24 | 5,308 | ||||
25/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 255 | 03/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,330 | 31/10/2018 | OWN/2018-19/C/31 | 462 | ||||
25/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 207 | 03/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,550 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/24 | Expenditures | 758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:46 AM. |