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/25 | Direct Receipts | 1,800 | 09/11/2018 | OWN/2018-19/P/27 | Expenditures | 7,000 | 03/11/2018 | OWN/2018-19/C/4 | 4,500 | ||||
01/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,700 | Expenditures | 21/11/2018 | OWN/2018-19/C/5 | 2,360 | |||||||
05/11/2018 | BASP/2018-19/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/11/2018 | BASP/2018-19/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
05/11/2018 | BASP/2018-19/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
05/11/2018 | BASP/2018-19/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
05/11/2018 | BASP/2018-19/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:48 AM. |