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.) |
15/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/54 | Expenditures | 800 | |||||||
15/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,300 | 01/11/2018 | OWN/2018-19/P/55 | Expenditures | 700 | |||||||
16/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 6,400 | 15/11/2018 | OWN/2018-19/P/71 | Expenditures | 295 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 315 | 16/11/2018 | OWN/2018-19/P/56 | Expenditures | 3,960 | |||||||
30/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 16/11/2018 | OWN/2018-19/P/57 | Expenditures | 236 | |||||||
30/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 320 | 16/11/2018 | OWN/2018-19/P/58 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/29 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:26 PM. |