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/32 | Direct Receipts | 3,740 | 06/11/2018 | OWN/2018-19/P/36 | Expenditures | 15,400 | 01/11/2018 | OWN/2018-19/C/25 | 16,000 | ||||
01/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 11,000 | 27/11/2018 | OWN/2018-19/P/51 | Expenditures | 4,750 | 01/11/2018 | OWN/2018-19/C/9 | 7,200 | ||||
01/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 3,740 | 28/11/2018 | OWN/2018-19/P/61 | Expenditures | 5,133 | 06/11/2018 | OWN/2018-19/C/10 | 4,300 | ||||
02/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,529 | Expenditures | 16/11/2018 | OWN/2018-19/C/26 | 6,400 | |||||||
05/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,726 | Expenditures | 26/11/2018 | OWN/2018-19/C/11 | 2,400 | |||||||
16/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 11,550 | Expenditures | 27/11/2018 | OWN/2018-19/C/27 | 9,000 | |||||||
19/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 66,900 | Expenditures | 30/11/2018 | OWN/2018-19/C/35 | 4,040 | |||||||
22/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 6,050 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:27 PM. |