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/41 | Direct Receipts | 1,200 | 01/10/2018 | OWN/2018-19/P/43 | Expenditures | 7,475 | 03/10/2018 | OWN/2018-19/C/20 | 1,200 | ||||
11/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,965 | 01/10/2018 | OWN/2018-19/P/44 | Expenditures | 850 | 11/10/2018 | OWN/2018-19/C/21 | 1,965 | ||||
15/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,987 | 03/10/2018 | OWN/2018-19/P/45 | Expenditures | 1,490 | 15/10/2018 | OWN/2018-19/C/22 | 2,122 | ||||
15/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 135 | 03/10/2018 | OWN/2018-19/P/46 | Expenditures | 4,900 | 22/10/2018 | OWN/2018-19/C/23 | 6,389 | ||||
22/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,919 | 11/10/2018 | OWN/2018-19/P/47 | Expenditures | 410 | 30/10/2018 | OWN/2018-19/C/24 | 3,003 | ||||
22/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 470 | 11/10/2018 | OWN/2018-19/P/48 | Expenditures | 90 | |||||||
30/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 3,003 | 23/10/2018 | OWN/2018-19/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/50 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:30 AM. |