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.) |
05/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,695 | 05/09/2018 | OWN/2018-19/P/37 | Expenditures | 485 | 27/09/2018 | OWN/2018-19/C/2 | 8,000 | ||||
05/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,938 | 05/09/2018 | OWN/2018-19/P/38 | Expenditures | 450 | |||||||
07/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,938 | 05/09/2018 | OWN/2018-19/P/39 | Expenditures | 500 | |||||||
07/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,678 | 06/09/2018 | OWN/2018-19/P/40 | Expenditures | 10,000 | |||||||
08/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 876 | 20/09/2018 | OWN/2018-19/P/41 | Expenditures | 430 | |||||||
30/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 103,141 | 20/09/2018 | OWN/2018-19/P/42 | Expenditures | 270 | |||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/43 | Expenditures | 945 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/44 | Expenditures | 785 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/45 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/46 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/47 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:29 PM. |